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HOW DO YOU GET QUESTION 38 IN PART IV OF THE 990 TO CHANGE TO YES?

trrcpa
Level 1
 
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abctax55
Level 15

It appears you must answer certain questions on screen 6, regarding Governance, Management, Policies, & Disclosures to trigger it.

I used the "jump to" feature & it took me to two places to complete.  Give it a try.

"*******Tax software is no substitute for a professional tax preparer*******
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5 Comments 5
abctax55
Level 15
Lacerte has this snifty feature: Go to Forms, then to Sch O. Find a field you want completed, right click, then select "jump to input". To generate Sch O, certain pertinent info must be entered elsewhere to get the Sch O to generate.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
trrcpa
Level 1

I have schedule O generated, I want Question 38 in Part IV to answer yes.

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abctax55
Level 15

It appears you must answer certain questions on screen 6, regarding Governance, Management, Policies, & Disclosures to trigger it.

I used the "jump to" feature & it took me to two places to complete.  Give it a try.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
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trrcpa
Level 1

Got it figured out, thanks.

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abctax55
Level 15

OK... but either explain how, or mark my answer re: Screen 6 as the solution for future searchers.

Thanks

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
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