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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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- 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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