The Tax990 Commitment: We do everything in our power to help you get your return IRS-approved.
Tax period end date mismatch [F990N-901-01] - How do I resolve it?
IRS Error Code: F990N-901-01
Rejection Message:
If your organization has not been terminated mid-year, the Tax Period End Date should reflect the end of the tax year as shown in the IRS e-file database. Only if your organization is terminated during the tax year should the end date reflect the termination date.
What does it mean:
The tax period end date can differ from the actual date only when your organization is terminated. If not, it should match the data in the IRS e-file database.
The tax period end date can differ from the actual date only when your organization is terminated. If not, it should match the data in the IRS e-file database.
Action Required:
- Check whether the tax period end date is correct as per the IRS determination letter.
- Check whether the organization fall under any conditions such as change in accounting period, initial return, or final return.
- If any check the applicable check box in the return.
Follow the steps to correct the type of organization:
- From the Dashboard, select the organization and the tax year.
- You need to click on the 'Rejected by the IRS' button to find the list of errors on the rejected return. Then, click the 'Fix Me' button to resolve the rejection error.
- Correct your organization's tax period end date.
- Review the details, and click the Transmit button to re-transmit your return to the IRS at no additional cost.
Note: We'll update you on the status of the return once we hear back from the IRS.
For any further assistance, we recommend contacting the IRS e-Help Desk Toll-Free Number 1-866-255-0654.
Need more help?
Get in touch with our dedicated support team Contact Us
