How to fix the audit errors in my Form 990-T?
313 views |Last modified 4/11/2024 6:31:44 AM EST |
Follow the explanations shared below for each error code that notifies you to fix while filing Form 990-T.
| Error code | Error Message |
| FA-026 | Unfortunately, we do not support Form 1116 and Form 1118 for Form 990-T at this time. Sorry for the inconvenience. |
| FA-616 | Currently, We do not support Form 8941 for Form 990 T. Sorry for the inconvenience. |
| FA-617 | Currently, We do not support Form 2439 for Form 990 T. Sorry for the inconvenience. |
| FA-618 | Currently, We do not support Form 851 for Form 990 T. Sorry for the inconvenience. |
| FA-619 | Parent corporation's EIN should not be the same as the organization's EIN. |
| FA-620 | If Item K is checked "yes", then Parent corporation details must be present in return. |
| FA-621 | Currently we do not support Form 1116 for Form 990 T. Sorry for the inconvenience. |
| FA-622 | Currently, We do not support Form 1118 for Form 990 T. Sorry for the inconvenience |
| FA-623 | Currently we do not support Forms 8834 or 8912 for Form 990 T. Sorry for the inconvenience. |
| FA-624 | Currently we do not support Form 3800 for Form 990 T. Sorry for the inconvenience. |
| FA-625 | Currently we do not support Forms 8801 or 8827 for Form 990 T. Sorry for the inconvenience. |
| FA-626 | Currently we do not support Form 8941 for Form 990 T. Sorry for the inconvenience. |
| FA-627 | Currently we do not support Form 2439 for Form 990 T. Sorry for the inconvenience. |
| FA-628 | Currently we do not support Form 4136 for Form 990 T. Sorry for the inconvenience. |
| FA-629 | Currently we do not support Form 2220 for Form 990 T. Sorry for the inconvenience. |
| FA-630 | If Form 990 T Part IV Line 1 is checked "yes", then Part IV lIne 2 "yes" or "no" must be checked. |
| FA-631 | Unrelated Business activity code must be present in Schedule A- @@iteration |
| FA-632 | Currently we do not support Form 8990 at this time for the Form 990 T ScheduleA - @@iteration. Sorry for the inconvenience. |
| FA-633 | If Name and EIN has a value in Part VI ScheduleA - @@iteration, then Column 5 or Column 10 must have a value. |
| FA-634 | If Name of the officers has a value in Part X ScheduleA - @@iteration, then remaining columns must be completed. |
| FA-635 | If Schedule A (Form 990-T), ConsolidatedPeriodical inAdvertisingIncmPeriodicalGrp is checked, then Schedule must be present in the return |
| FA-636 | If Form 990-T Schedule A - @@iteration Part II Line 7 has a value greater than zero, then Form 4562 must be present in the return |
| FA-639 | If Form 990-T Schedule A - @@iteration ,Part I Line 4b is greater than zero, then Form 4797 must be present in the return. |
| FA-640 | If your organization is other than corporation and Part II Line 5 is greater than zero, then 1041 Schedule I must have a value in the return. |
| FA-641 | If your organization is 501 c Corporation and Schedule A - @@iteration Part I Line 4a has a value more than zero, then 1120 Schedule D must be present in the return. |
| FA-642 | If 990-T Part-II Line 2 has a value, then Tax rate schedule or 1041 Schedule D checkbox in Line 2 must be checked in the return. |
| FA-643 | If Form 990-T Part IV Line 4a is checked "yes", then Part IV line 4b "yes" or "no" must be checked. |
| FA-644 | If Schedule A - @@iteration Part VIII Line 1 Consolidated basis checkbox is checked, then Exploited activity - Consolidated basis statement must be present in the return |
| FA-645 | If Schedule A - @@iteration Part III Line 1 has a value, then Opening inventory statement must be present in the return. |
| FA-441 |
You've selected a short tax year. You can't e-file Form 990-PF for a short tax year unless this is the initial or final return. If the organization needs to file a short year and it is not the initial or final return, you must paper file. |
| FA-117 | Item A - The tax period end date should not be after the current date |
| FA-386 | "You have selected a short tax period. Please confirm before filing to the IRS"; |
| FA-571 | In Item F, if the Amended return checkbox is selected, then the reason for amendment should be provided. |
| FA-409 | Signature details must be completed in the form |
| FA-389 | Item G - Form of organization is required. Please select the required checkbox. |
| FA-488 | Books are in care of details must be completed |
| CUSTOM-10 | All the fields in the Address of the organization must have a value |
| CUSTOM-16 | Name of Organization must have a value. |
| CUSTOM-08 | If Item G is checked other than 501(c) Corporation, the Part II Line 2 must have a value. |
| CUSTOM-08 | If Item G is checked other than 501(c) Corporation or State college/university, Part II Line 2 must have a value. |
| CUSTOM-01 | Item B - Tax exempt status must have a value in the return. |
| CUSTOM-22 | Schedule A Business activity code is same for more than one unrelated business. |
| CUSTOM-11 | If Form4797 - @@iteration any of the columns in Part I Line 2 has a value, then remaining columns must be completed |
| CUSTOM-02 | If Form 4562 - @@iteration Line 6 Column A has a value, then remaining columns must have a value." |
| CUSTOM-03 | If Form 4562 - @@iteration Type of property has a value in Line 26, then remaning columns must be completed. |
| CUSTOM-04 | If Form 4562 - @@iteration Type of property has a value in Line 27, then remaning columns must be completed. |
| CUSTOM-05 | If Form 4562 - @@iteration Line 30 has a value for any of the columns in section B, then lines 31 through 36 must be completed for that corresponding columns |
| CUSTOM-06 | If Description for the amortization for Form 4562 - @@iteration line 42 has a value, then the remanining must be completed |
| CUSTOM-07 | If Business or Trade name in Form 8995 Line 1 has a value, then remaining columns must be completed |
| CUSTOM-09 | Form 8995 must have a value. |
| CUSTOM-12 | Unfortunately we do not support Form 2439 (Notice to Shareholder of Undistributed Long-Term Capital Gains) for Form 990-T at this time. Sorry for the inconvenience. |
| CUSTOM-13 | Unfortunately we do not support Form 8941 (Credit for Small Employer Health Insurance Premiums) for Form 990-T at this time. Sorry for the inconvenience. |
| CUSTOM-14 | Unfortunately, we do not support these forms 4255 , 8611, 8697 & 8866 for Form 990-T at this time. Sorry for the inconvenience. |
| CUSTOM-17 | If your organization type is 501(c) corporation, then 8995 should not be present in your return. |
| CUSTOM-18 | If your organization type is 501(c) corporation, then 1041 Schedule I should not be present in your return |
| CUSTOM-19 | If your organization type is 501(c) corporation, then 1041 Schedule D should not be present in your return |
|
CUSTOM-20 |
If your organization type is other than 501(c) corporation, then 1120 Schedule D should not be present in your return |
| If 1120 Schedule D has a value, then any of Schedule A Part I Line 4a Column A must have a value greater than zero. | |
| If 1041 Schedule D has a value, then any of Schedule A Part I Line 4a Column A must have a value greater than zero. | |
| CUSTOM-23 | If any of the lines in Form 990-T Schedule A ( " + schAIteration + " of " + schACount + ") Part IV Line 1 (A-D) has a value, then their corresponding columns A -D must be completed. |
| CUSTOM-21 | Tax Period beginning date must be within the tax year. |
| CUSTOM-23 | For Form 990-T Item I,Unfortunately, We do not support Form 851 at this time for the Form 990 T.Sorry for the inconvenience. |
| CUSTOM-23 | Form 990-PF Part III Line 6 Other Form Information - If any of the columns has a value, then remaining columns must be completed. |
After resolving all the errors and cautions based on the error messages, you can continue to transmit the return to the IRS.
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