I am getting the following:
Reject: Error F990PF-055-01: If Form 990-PF, Item G,
"Final Return" checkbox is checked, then Part VI, line 11
'Amount Credited to Next Year's Estimated Tax' must be a value of zero.
Resolution: If Form 990-PF in Item G Final Return is
Checked then Applied to Estimate Tax amount should be zero.
Once changes have been made resubmit electronically.
This does not make sense as Part VI, line 11 has nothing to do with Estimated Tax. Part V, Line 11 is the line they are referencing above, but it is blank so I don’t understand the issue.
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.