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June 29, 2023
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990-T E-file Rejection due to missing rental property address

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  • June 29, 2023
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Screen 22 Rental Income related to the UBTI 990-T filings - Tax Year 2021 (I assume 2022 also)

Efile will be rejected if Street Address, City/State/Zip Code fields are not entered, HOWEVER, there is no Efile Critical Diagnositic pointing this out before efiing.  Please add this as a Critical Diagnostic so practitioners can clear the issue or can be reminded to clear the issue prior to efiling.   A few years ago this was not a required field, but apparently it is now.  So i keep forgetting to add the info before efiling and have to go back in and re-submit.  Not a huge deal but it could be enhanced with a Critical Diagnostic.  Thank you

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