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- Re: 990 extension and 990-t extension heads up
990 extension and 990-t extension heads up
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PATAX
Level 15
05-05-2022
04:56 PM
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Error message popped up on both extensions saying that the total number of W-2s must be entered on the 990 return before e-filing is accepted. Don't know why this would reject an extension since it has no bearing on the 990t tax, but it is what it is
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IRonMaN
Level 15
05-05-2022
06:57 PM
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Every year it is something new. First it was "no can file without Social Security number". Looks like we have a new game to play every year.
We dealt with a fun one this week. New nonprofit client changed from a Sept fiscal year to a calendar year in 2020. We filed the 990 for the short period and life was good. Then found out the other day that they received a notice for the 990 for the prior year. They paper filed the return and got a friendly letter saying, "thanks, but you really need to e-file the return". Ok, we took what they had for the 2019 return for the year ended Sept 30, 2020, got the data entered and hit the send button. Got a rejection - "nice try, but the return you filed has the wrong year end on it". So they couldn't paper file and we can't e-file. I scratched my head for about thirty seconds and said screw it. Changed the year end on the face of the return to a calendar year and attached a pdf to the return, saying "sorry, but we tried, but it can't be done - the date on the face of the return says December but it is really a September year end - thanks and have a nice day" The return was accepted. We'll wait and see if they get any other notices down the road. There really has to be an easier way to make a buck these days.
Slava Ukraini!
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IRonMaN
Level 15
05-05-2022
06:57 PM
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Every year it is something new. First it was "no can file without Social Security number". Looks like we have a new game to play every year.
We dealt with a fun one this week. New nonprofit client changed from a Sept fiscal year to a calendar year in 2020. We filed the 990 for the short period and life was good. Then found out the other day that they received a notice for the 990 for the prior year. They paper filed the return and got a friendly letter saying, "thanks, but you really need to e-file the return". Ok, we took what they had for the 2019 return for the year ended Sept 30, 2020, got the data entered and hit the send button. Got a rejection - "nice try, but the return you filed has the wrong year end on it". So they couldn't paper file and we can't e-file. I scratched my head for about thirty seconds and said screw it. Changed the year end on the face of the return to a calendar year and attached a pdf to the return, saying "sorry, but we tried, but it can't be done - the date on the face of the return says December but it is really a September year end - thanks and have a nice day" The return was accepted. We'll wait and see if they get any other notices down the road. There really has to be an easier way to make a buck these days.
Slava Ukraini!
