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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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- Re: How to change accounting period in ProSeries for a 990 which can only be filed electronically?
How to change accounting period in ProSeries for a 990 which can only be filed electronically?
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no one worth a damm
Level 1
08-22-2023
12:58 PM
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3 Comments 3
Jim-from-Ohio
Level 11
08-22-2023
01:32 PM
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Information Worksheet > Part IV
PATAX
Level 15
08-22-2023
07:24 PM
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If you do have to paper file, then I recommend having the client mail it in Via USPS certified mail with return receipt. I have at least two 990 clients who paper filed a few years or so ago before the e-file mandate, and they received letters from the IRS that the returns were not filed. Letters were sent to the IRS with the certified mail documentation and the matters were resolved. If you do paper file you may also want to consider attaching an explanation as to why you did not electronically file.
