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S
schwartz
Level 2
May 22, 2020
Question

Cannot e-file prior year 990-N? I get error message that The electronic filing season for this tax authority is closed.

  • May 22, 2020
  • 1 reply
  • 9 views
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1 reply

sjrcpa
sjrcpa
Level 15
May 22, 2020

Delinquent 990-Ns cannot be filed. File current year. As long as 3 years have not elapsed since last filing the entity is good to go.

The more I know the more I don’t know.
    S
    schwartzAuthor
    Level 2
    May 22, 2020

    Thank you- unfortunately, 3 years has passed and they have reapplied for the exempt status. Is current year all that is needed?

     

     

    sjrcpa
    sjrcpa
    Level 15
    May 22, 2020

    Check the IRS website for reinstatement requirements. I just filed for an entity that files 990. They had to file all back 990s.

    Your client might need to file 990EZ since 990-N is not an option.

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