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- CA 3885 Requirement with Form 990
CA 3885 Requirement with Form 990
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DBConsulting
Level 1
09-23-2024
05:49 PM
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As in past years completing Form 990, the depreciation is just entered on the Statement of Functional Expenses. Diagnostics won't let me e-file the California return. It says:
Form 3885 or 3885F must be generating with the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. Due to the CA Business e-file mandate, you must request and file a Business Entity e-file waiver. Ref #60267
I can't figure out how to generate this. Since Federal Form 4562 isn't required for Form 990, I don't think it's triggering the 3885F to generate. Removing the depreciation override in the Func Expenses just makes it $0 and throws my whole 990 off.
