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Level 2
July 30, 2026
Question

How do you get Form 990t, Part III line 8 box checked without producing a form 2220? Form 2220 is not calculating correctly.

  • July 30, 2026
  • 2 replies
  • 24 views
Taxpayer is a 52/53 week fiscal year with a 09/26/2025 year end, Form 2220 uses the incorrect installment due dates, therefore, we will attach a pdf version of the Form 2220. But now we can't get the box to check on Form 990T Part III Line 8 that a 2220 will be attached.

2 replies

sjrcpa
Level 15
July 30, 2026

Are you using Lacerte or ProSeries? You’ve posted related questions in each Community. And 2220 may not be a valid pdf attachment for 990-T. efiling.

The more I know the more I don’t know.
SA_YGM28Author
Level 2
July 30, 2026

2024 Lacerte.  Ideally i would want the Form 2220 to be correct, but Lacerte help has not been able to correct that. So we wanted to attach Form 2220 as a pdf to the 990T.