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Level 3
July 13, 2021
Question

2020 ProSeries Program error Form 990T

  • July 13, 2021
  • 2 replies
  • 21 views

Section B on Form 990 T is written as 501 (  )  (  )

2020 Proseries program is filling this in as 501 C (  ) (C8)

This 501 C 8 organization has been filing since 1939

I believe this is what is causing IRS efile rejection of both Form 990 and 990T.

 

The rejection error states "Tax-exempt status specified must match data in the efile database"

 

anyone else having issues efiling a Form 990 with a Form 990T?  (I have sucessfully efiled form 990 solo)

This topic has been closed for replies.

2 replies

PATAX
Level 12
July 13, 2021

Thank you for the information... I do not think I have a 501c8... the ones I have e filed so far no problem with the 990 or 990-t... But previously there was an issue with filing the extension for the form 990 t... ...

Level 3
July 14, 2021

Thanks for the help, I just can't get this to efile.  IRS Help desk is unreachable...

As usual the IRS makes compliance harder then makes it harder to comply....