LeticiaC
Level 1
11-01-2021
11:39 AM
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Solved! Go to Solution.
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CUSO
Level 3
11-01-2021
06:12 PM
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Is that the prior year's summary? Is this a new 990 filer?
LeticiaC
Level 1
11-01-2021
06:16 PM
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This is a new 990 EZ filer.
CUSO
Level 3
11-01-2021
06:19 PM
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Under State and Local -> Misc -> California, I think there is a box that you can check to indicate that this is the initial return and it should trigger omitting that form 109.
LeticiaC
Level 1
11-01-2021
07:05 PM
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Thank you!