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- Re: Late filing 990 for reasonable cause
Late filing 990 for reasonable cause
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Je77C
Level 1
a month ago
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I spoke with an IRS rep that told me when they resolved the issues preventing a timely filing of a 990 that our tax software (Lacerte) should have a function that allows us to file the returns late but with an explanation for reasonable cause. I cant find anywhere in Lacerte that allows for this. Any help?
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2 Comments 2
BobKamman
Level 15
a month ago
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The whole concept behind electronic filing is that no one has to look at the digital file that consists entirely of 1s and 0s. But attaching a pdf explanation is a good idea, because when the client receives the penalty notice, it can respond with a copy and a paragraph stating "see attached explanation and request for waiver that was filed with the return."
