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Completing the Form 990 Schedule O in ProSeries

by Intuit Updated 5 months ago

When completing a 990 return, the IRS may require additional explanation for information on the Schedule O. ProSeries displays an error for each field that requires an explanation.

To enter the required information:

  1. Run ProSeries Final Review.
  2. Click Next until you see errors for Schedule O.
  3. From the Line Number drop-down menu select the Form, Part and Line number that matches the Final Review message.
    FinalReview_Pro_US-Ext_42822.pnglr
  4. Review the 990 form and form instructions for an overview on what explanation is required. For example the Form 990, Part III, Line 3:
    Form990_Pro_US_EXT_42822.png
  5. On the Schedule O enter the required explanation.
  6. In Final Review click Next to see if any additional lines require an explanation.
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