nicolemald
Level 1
 
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IRonMaN
Level 15

You can't, the 990T extension has to be paper filed.


Slava Ukraini!

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nicolemald
Level 1
Okay, thank you so much! I'll get that mailed out tomorrow. 🙂
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IRonMaN
Level 15
You betcha!

Slava Ukraini!
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coralli
Level 2

The 990T has to be paper filed in general but can you efile the 990 and then paper file the 990T separately in ProSeries?

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IRonMaN
Level 15

Yup


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coralli
Level 2

Do you know how? It will not allow us to efile because of the 990-T. Is there a work around for it to not try and attach the 990-T. Oddly, it allowed to efile the extension for both 990 and 990-T.

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IRonMaN
Level 15

I assume that you have the box checked for "form 990 with 990T" on the information worksheet.  When you are ready to e-file the 990, click the "form 990 only " box.


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coralli
Level 2

THANK YOU!

IRonMaN
Level 15

You betcha!


Slava Ukraini!
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ramledray
Level 3

For 2020, the IRS is REQUIRING that IRS Form 990-T be e-filed

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