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Level 3
June 10, 2021
Question

How are other Lacerte users solving the problem of the IRS's mandate that all 990-T returns be e-filed

  • June 10, 2021
  • 2 replies
  • 0 views
The Form 990-T is due on 06/15/2021 (Texas disaster extension date).  Lacerte's message is the issue is trying to be resolved but the deadline is almost here.  I cannot find an alternative.  What are others doing to avoid the 990-T from being filed late?
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2 replies

sjrcpa
Level 15
June 10, 2021

File an extension

The more I know the more I don’t know.
LarryGAuthor
Level 3
June 10, 2021

My understanding is the IRS requires extensions to be e-filed also and Lacerte cannot e-file 990-T extensions.  Will the IRS accept a paper extension?

Level 6
June 10, 2021

My Form 990-T was due 4/15/2021.  I filed an extension and I'm still waiting to E-File the return.