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Maurie
Level 1
Mar 28, 2024 9:42 PM UTC
Question

Completing Schedule A on Form 990 - Total Excess Contributions

I am working on a Schedule A on Form 990 and need to populate Part II, Schedule A, line 5.  I have calculated the total number and can't find the screen that allows me to enter an override.  I tried screen 52.6 without success.

 

Thanks

    4 replies

    sjrcpa
    sjrcpa
    Level 15
    Mar 28, 2024 11:30 PM UTC

    Why aren't you entering the details and letting the software do the math?

    The more I know the more I don’t know.
      danman
      Level 2
      May 6, 2026 2:25 PM UTC

      Where do you enter in the program to get Sch A Part II line 5 to populate?

      clergy tax consultant
      Level 2
      Jul 9, 2026 3:13 PM UTC

      Did anyone ever answer this question? It seems if the Schedule of Contributors section was completed this information would populate Schedule A. It appears not to be the case. 

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