How to fix the audit errors in my Form 990-T?
11 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.

Was this helpful? Yes No

Couldn't find what you
are looking for?

Contact Us

(704) 839-2321 [email protected]