Tax990 Knowledge Base

[E-file Error F990-901-03] - How do I resolve it?

IRS  Error code: [F990-901-03]
 
Rejection Message: 
The tax period end date must match the IRS records unless you're filing a "Final Return" or "Initial Return." A "Final Return" is used when your organization is ceasing its operations, and this is the last return you will file. An "Initial Return" is filed when your organization is newly established, and it's the first return being submitted.

What does it mean:
This message means that when filing a return, the Tax Period End Date entered must match the official records in the e-file database.

Action Required:

• Check whether the tax period end date is correct s per the IRS determination letter.
• Check whether the organization fall under any other conditions such as change in accounting period, initial return, or final return.
• If any check the applicable check box in the return.

Note: We'll keep you informed 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.