Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

How are other Lacerte users solving the problem of the IRS's mandate that all 990-T returns be e-filed

LarryG
Level 1
The Form 990-T is due on 06/15/2021 (Texas disaster extension date).  Lacerte's message is the issue is trying to be resolved but the deadline is almost here.  I cannot find an alternative.  What are others doing to avoid the 990-T from being filed late?
Labels (1)
0 Cheers
4 Replies 4
sjrcpa
Level 15

File an extension


ex-AllStar
LarryG
Level 1

My understanding is the IRS requires extensions to be e-filed also and Lacerte cannot e-file 990-T extensions.  Will the IRS accept a paper extension?

0 Cheers
LarryG
Level 1

I will file the paper extension for the Form 990-T with the IRS to avoid the penalty.  Thank you for your recommendation and solution to the problem!

0 Cheers
kgreen8393
Level 4

My Form 990-T was due 4/15/2021.  I filed an extension and I'm still waiting to E-File the return.