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Level 1
August 14, 2020
Question

990 Anonymous donors

  • August 14, 2020
  • 1 reply
  • 9 views
Can a 990 be e-filed if there is an anonymous donor on Schedule B and, if so, what information do you report for street, city, state and zip?
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1 reply

sjrcpa
Level 15
August 14, 2020

Probably No. IRS does not allow for anonymous. In an audit the IRS threatened to impose every penalty they could (negligence, intentional disregard, false return, incomplete return, etc.) at my client for having anonymous shown. Donor ID was coughed up.

The more I know the more I don’t know.