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 on a different line in the return and it was finally accepted by the IRS electronically. I hope we do not get a notice because of the Form 4136 info not being in the "correct" place. The Form 4136 attachment was still in the return so hopefully it went with it.

As someone posted earlier, the acceptance letter in Lacerte for the US-BIT prints, but not correctly. It gives no indication that the return was accepted and is therefore rather useless for verification purposes.