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- 990/990-T with form 3800
990/990-T with form 3800
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mgstar85
Level 1
yesterday
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I have a client who built a building that qualifies for an energy investment credit. They hired a firm (similar to the ERC firms) to calculate the investment credit and send me the amounts for the form 3800 and form 3468. The problem is Proseries does not support these forms inside the 990/990-T so it is giving me an error saying that the return is required to be e-filed but it can't be e-filed because it requires form 3800. The only thing I can think of to do is fill out the 3468 and 3800 manually and attach it as a PDF. I did that and am now getting the original error and a new error saying there is an attachment of a form that's not supported. I can turn off error checking and e-file which is what the proseries support suggested I do when I called. Has anyone experienced this or have any other advice on what I should do?
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