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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- 990-T e-file diagnostic issue
990-T e-file diagnostic issue
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LouiseH
Level 2
07-14-2021
02:00 PM
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Is anyone else having issues trying to efile the 990-T? The diagnostic resolution is to enter foreign shareholder info however this exempt organization does not have shareholders. The IRS has made it mandatory to efile tax form 8879-EO but I am unable to-help!
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