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

Electronic File Form 990PF if also have Form 990T

Highlighted
Level 2

Proseries 2019 gives error message that Form 990T cannot be efiled. The IRS is requesting the Form 990PF to be efiled and requiring for the 2020 returns ....

Anyone seen a workaround to efile a 2019 Form 990PF from Proseries? Perhaps print the Form 990T and attach as a pdf?

 

Labels (1)
0 Cheers
2 Replies 2
Highlighted
Level 15

Let me know if you find a way, but I am quite certain that attaching the 990T as a pdf isn't going to be successful.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.
Highlighted
Level 15

990PF and 990T are 2 separate tax returns. efile 990PF. Paper file 990T.


ex-AllStar