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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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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.
