Is there somewhere to enter the name code and foundation code for a 990

Forum|Forum|3 years ago
January 3, 2023
2 replies
19 views

I e-filed a 990 return and it got rejected. This is our first year filing it for the client. Their previous accountant e-filed it with no problem. Is there somewhere in the program to enter a name control and a foundation code for the client?

Any help would be appreciated. Thanks!

ProSeries Professional

This topic has been closed for replies.

Best answer by ehill

The name control on a 990 is on the efile worksheet page. Normally the fist 4 letters of the organization name.

So make sure you have the organization name correct.

sjrcpa

Level 15

What reason(s) were given for the reject?

The more I know the more I don’t know.

B

bbowie505Author

Level 3

Filer's EIN and Name Control in the Return Header must match the name control and entity type in the IRS records.

sjrcpa

Level 15

Does the client have the EIN Letter from IRS?

The more I know the more I don’t know.

E

ehillAnswer

Level 5

The name control on a 990 is on the efile worksheet page. Normally the fist 4 letters of the organization name.

So make sure you have the organization name correct.

B

bbowie505Author

Level 3

Thanks much. Apparently the accountant changed the default name control for the client causing it to get rejected.

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