Can I deduct income tax paid previous year on form 990

[abctax55 · Accepted solution]

What tax did the non-profit actually pay? UBIT?  Federal or State?

[varga-edmund]

I paid 990T Exempt Org Business Income Tax, can I deduct this as an expense?

[IRonMaN]

It will show up as an expense item on the 990 itself, but you can't deduct prior year federal taxes on a 990T.

[sjrcpa]

:+1: