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We are preparing a NC return that has nonresident shareholders. When set to e-file we get critical diagnostics about needing Form NC-NA attached. This form is o...
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Multiple calls to the IRS determined that they, under no circumstance, would allow us to file the 990T on paper. Our IT person entered the Form 4136 information...
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Thank you for the suggestion! Unfortunately I just looked at the return again and there is no "Other" option to choose for attachments for the 990/990T. There i...
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Fast forward to August. Our IT person has been communicating with Lacerte regarding the issue of the rejection of Form 990T because it needed Form 4136 attached...
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Some CPA firms may not have enough clients to be required to file returns electronically, or they may have an exemption from doing so. I would suggest that you ...
