LarryG
Level 3
‎06-10-2021 12:32 AM
The Form 990-T is due on 06/15/2021 (Texas disaster extension date).  Lacerte's message is the issue is trying to be resolved but the deadline is almost here.  I cannot find an alternative.  What are others doing to avoid the 990-T from being filed late?
Labels
0 Cheers
sjrcpa
Level 15
‎06-10-2021 10:15 AM

File an extension


Ex-AllStar
LarryG
Level 3
‎06-10-2021 10:21 AM

My understanding is the IRS requires extensions to be e-filed also and Lacerte cannot e-file 990-T extensions.  Will the IRS accept a paper extension?

0 Cheers
kgreen8393
Level 5
‎06-10-2021 10:21 AM

My Form 990-T was due 4/15/2021.  I filed an extension and I'm still waiting to E-File the return.

LarryG
Level 3
‎06-11-2021 10:35 PM

I will file the paper extension for the Form 990-T with the IRS to avoid the penalty.  Thank you for your recommendation and solution to the problem!