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- E-file Reject: Error SA-F990T-007
E-file Reject: Error SA-F990T-007
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thetaxexpert100
Level 2
05-17-2022
08:08 PM
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Reject: Error SA-F990T-007: If Schedule A (Form 990-T), 'Total Partnership S Corp Income Amt' has a value greater than zero, then [Income Loss Partnership S Corporation Schedule] must be present in the return.
There is already supporting schedule for Income Loss Partnership S Corporation Schedule but keep getting this E-File error. Is there a place to directly enter K-1 Income Loss to Form 990T Schedule A Line 5?
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