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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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- Form 990 T for Proxy Tax only
Form 990 T for Proxy Tax only
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CDI
Level 1
05-06-2022
04:35 PM
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When filing Form 990 T for Proxy Tax Only, Schedule A is not required. When I try to remove the form it automatically populates another. Any fix for this?
A second issue: I have also checked the box to File 990 T electronically but it is like ProSeries does not recognize this because I get a Diagnostic review warning below:
"You have selected to file Form 990-T. The IRS has mandated electronically filing Form 990-T. Select the File the federal 990-T electronically box"
UGH.
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