schirallicpa Posted October 18, 2023 Report Posted October 18, 2023 Everything is new to me this year, I swear. Nothing simple and routine here.... Filing a 990 for a nonprofit. They have to file 990T as well. I have an efile error that says 990T cannot be filed with 990, must use the EF info sheet to efile the 990T. HUH? Quote
DANRVAN Posted October 19, 2023 Report Posted October 19, 2023 12 hours ago, schirallicpa said: They have to file 990T as well. That is correct, it is a separate return which is filed to report UBI. Quote
schirallicpa Posted October 19, 2023 Author Report Posted October 19, 2023 my bad - since it let me load it in the software along with the 990 (2020), I didn't realize it needed to be a separate return. Thanks! Quote
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