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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Does anyone have an update on when form 4136 for 990 entities will be available for tax year 2020?
Does anyone have an update on when form 4136 for 990 entities will be available for tax year 2020?
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Joeyd
Level 2
04-04-2022
09:51 AM
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jeffmcpa2010
Level 11
04-04-2022
10:01 AM
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In the past I have had to prepare the 4136 outside Proseries, then enter the amount of the credit on the 990-T, (when I did it a few years ago) I had to prepare a -T just to record the credit and get the refund. I think at that time we were mailing in the return. Not sure if you can attach a pdf to a 990-T or not.
There was no place on the 990 to enter credits. I haven't looked in the last couple of years to see if it is still the same, as I don't have that situation any more.
