Form 990 T extension

Forum|Forum|5 years ago
April 22, 2021
3 replies
9 views

It appears that the extension for form 990 T must now be e-filed... Apparently Pro Series does not let you e-file the extension for form 990 t.. any information from fellow tax preparers would be appreciated. Thank you

ProSeries Professional

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Best answer by PATAX

@TimL I did not wait to see if the 990-t extension efiling issue would be resolved..... I just went ahead and finished the actual 990T and 990 returns and I efiled them... No problem with the e-filing of the actual returns.. hope this helped... And as you know it is just my opinion...

IRonMaN

Level 15

I currently don't need to file any 990Ts for any of our nonprofits, so I haven't run across that issue yet. Can you e-file the 990T extension and then paper file the 990 extension for the entity?

Slava Ukraini!

PATAXAuthor

Level 12

Thanks for the response Iron Man ... actually it lets me prepare the 990 extension for e-filing , but it will not let me prepare the 990-t extension for e-filing... I believe the IRS has recently stated that the 990-t return has to be efiled and as you know in the past with Pro Series people mailed in the 990-t return and efiled the 990 return... Since the 990-t return has to be efiled then I would imagine the 990-t extension has to be e-filed but I am not sure... I don't know... sounds like a mess

IRonMaN

Level 15

Who knows, maybe something will be put in place prior to May 17th --------- or maybe not 😞

Slava Ukraini!

T

TimL

Level 2

Hello,

Did you ever get an answer to your question? I have to file a 990 & 990-T for my client. I was able to efile the extension for the 990. But it's not letting me efile the 990-T extension. Do we have to create another client # to input the 990-T? I wish ProSeries would address this 990/990-T issue.

PATAXAuthorAnswer

Level 12

@TimL I did not wait to see if the 990-t extension efiling issue would be resolved..... I just went ahead and finished the actual 990T and 990 returns and I efiled them... No problem with the e-filing of the actual returns.. hope this helped... And as you know it is just my opinion...