As the deadline quickly approaches, we have put together some resources for the most commonly asked questions to help get you through. For important information to see when the returns are due, see Business Return Deadline and Perfection Periods
Most common answers for 990 filers:
- Filing requirements for Form 990-EZ and 990-N
- Common questions about Exempt Organizations in Lacerte
- Entering capital gain dispositions on Form 990, 990-PF, and 990-T in Lacerte
- Common questions about Form 990 Officers Directors Trustee Compensation
- Common questions about Form 990 and 990-T depreciation
- Common questions about Form 990 990EZ or 990PF Schedule B Contributions Gifts and Grants
For common questions filing your California returns, see:
- Disaster area tax extensions
- California Individual Shared Responsibility penalty
- Common questions for California single member LLCs
- California PTE tax on a partnership
- Entering California real estate withholding on individual Form 540
- Common questions about California Form 592-B
- How to enter California PTE credit
- How to resolve Lacerte diagnostic Ref 13400 - CA employer HSA contributions from the federal W-2
- Troubleshooting Lacerte diagnostic ref. 16387 - California Form 593 requires a withholding agent
- Entering the California renter's credit
- Entering Paid Family Leave on Form 1099-G for California
- Common questions about California Middle Class Tax Refunds
