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- 990T e-file rejected
990T e-file rejected
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SLED
Level 1
11-15-2021
04:52 PM
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I'm trying to e-file 990T forms, but keep getting rejected:
Reject: Error SA-F990T-017: If Schedule A (Form 990-T), 'TotalDepreciationAmt' has a value greater than zero, then Form 4562 must be present in the return
Resolution: This electronic filing reject is the result of a defect in the tax program. This reject will be corrected in a future release (41.0713) (ATC- 327949). We apologize for the inconvenience.
Can anyone help me resolve this issue? I tried to force Form 4562, but it was still rejected.
Thank you!
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