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- 990-T E-file Rejection due to missing rental property address
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990-T E-file Rejection due to missing rental property address
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990-T E-file Rejection due to missing rental property address
990-T E-file Rejection due to missing rental property address
Submitted by psmitcpa on 06-29-2023 09:39 AMScreen 22 Rental Income related to the UBTI 990-T filings - Tax Year 2021 (I assume 2022 also)
Efile will be rejected if Street Address, City/State/Zip Code fields are not entered, HOWEVER, there is no Efile Critical Diagnositic pointing this out before efiing. Please add this as a Critical Diagnostic so practitioners can clear the issue or can be reminded to clear the issue prior to efiling. A few years ago this was not a required field, but apparently it is now. So i keep forgetting to add the info before efiling and have to go back in and re-submit. Not a huge deal but it could be enhanced with a Critical Diagnostic. Thank you
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