990 Tracker
The 990 Tracker section is designed to help users with tax compliance, offering tools and support to streamline federal, state, and international filing requirements for nonprofit organizations.
990 Tracker FAQ
- How to Edit an Organization's Business Name Control?
- Use Notes to Assign Form Parts to Users
- How Do I Amend a Tax Return?
- Why Was My Return Rejected?
- Which Payment Vouchers Are Supported in 990 Tracker?
- Unable to Edit General Information
- 990 Tracker Quick Start Guide
- How to Lock and Unlock Federal Forms
- How to update Form 990, Part VI, Section C, Line 20
- Why doesn't the Completion Ratio display as 100% complete?
- Why Doesn't Noncash Data in Schedule B, Part II Flow to the PDF?
- 990 Tracker Workpaper Attachments
- E-File Prior Year Returns
- State Data Grid: Loss Carry Forward, Import Prior Year Data
- Why is Form 990, Part IV, Line 36 inactive
- Part VII, Sorting
- Why is the Change in Accounting Period not flowing to the PDF?
- Prior Year Returns
- How to Determine the Correct Tax Year for 990 Tracker Filings
- Form Font Sizes
Federal Forms
Federal Forms - 990-T
- How to Check an Option on Form 990-T, Line H
- F990T | I Entered Multiple Activities on Schedule A, but Only See One Schedule A in the PDF
- How to Activate Form 3800 Part V
- How to file a 990-T as a zero-activity return
- How to Activate Schedule O (Form 1120), Part I, Line 4
- How to Activate Schedule O (Form 1120), Part I, Line 6
- AMT Form 8582 for 990-T
- How to Activate Form 851
- 990-T E-file FAQ's
- How to Activate Form 990-W
- How to Activate Form 8941
- How to Activate Form 4136
- How to Activate Form 2439
- How to Activate Form 2220
- How to Activate Form 8995
- How to Activate Form 8582
- How to Activate Form 4952
- How to Activate Schedule D Form 1041
- How to Activate Form 8801
- How to Activate Schedule I (Form 1041)
- How to Activate Form 1116
- How to Activate Form 8827
- How to Activate Form 3800
- How to Activate Form 1118
- How to Activate Form 4562
- How to Activate Form 4797
- How to Activate Form 6781
- How to Activate Form 8949
- How to Activate Schedule D (Form 1120)
- Carryforward schedule question
- Open Parts of Schedule R
- How to Activate Schedule O (Form 1120)
- Where Do I Find the Question: "Do the Rules of Section 263A Apply?"
Federal Forms - Form 990
Federal Forms - Form 990 - Form 990 Schedules - Schedule A
Federal Forms - Form 990 - Form 990 Schedules - Schedule B
Federal Forms - Form 990 - Form 990 Schedules - Schedule C
Federal Forms - Form 990 - Form 990 Schedules - Schedule D
Federal Forms - Form 990 - Form 990 Schedules - Schedule K
Federal Forms - Form 990 - Form 990 Schedules - Schedule R
Federal Forms - Form 990 EZ
Federal Forms - Form 990 PF
Federal Forms - Other Federal Forms
Electronic Filing
Modules
Modules - Conflict of Interest
Modules - Master Compensation Module
State Forms
State Forms - Arizona
State Forms - Massachussets
State Forms - Mississippi
State Forms - New Mexico
State Forms - West Virginia
Troubleshooting
Troubleshooting - Federal
Troubleshooting - Federal - Validation Errors
Troubleshooting - Federal - Validation Errors - Form 990
- F990 Validation Error | '0' is Invalid According to Its Datatype
- F990 Validation Error | Invalid Element 'LegalDomicileForeignCountryCd'
- F990 Validation Error | Invalid Child Element 'DescribedInSection501c3Ind'
- How to resolve Form 990, Part I, E-File Validation Error | elements expected: 'ActivityOrMissionDesc'
- Schedule I, Part II, CountryCd is invalid
- Resolve 'AddressLine1Txt is Missing' Error in USAddress
- F990 Validation Error | 'USAddress' in Namespace Has Invalid Child Element
- Business Officer Group Validation Error
Troubleshooting - Federal - Validation Errors - Form 990-T
Troubleshooting - Federal - Validation Errors - Form 990-PF
Troubleshooting - Federal - Validation Errors - Other Federal Forms
Troubleshooting - Federal - Rejection Errors - Form 990
- ❌ Rejection Error: R0000-058-01 – "An XML document ... must have a valid reference to an attached file."
- How to Resolve IRS Rejection, Missing Document: 8453 Signature Document (YMCAs)
- How to Resolve IRS Rejection, Missing Document: 8453 Signature Document
- How to Resolve IRS Rejection, Missing Data: Part V, Line 14b
- How to Resolve IRS Rejection, Missing Data: Schedule B, one or more entries in Part I "Contributors" must be provided.
- How to Resolve IRS Rejection, Missing Data: Schedule B, Part I, Contributors
- How to Resolve IRS Rejection, Incorrect Data: "Organization type" is not equal to "501(c)(7)" and "501(c)(8)" and "501(c)(10)"
- How to Resolve IRS Rejection, Missing Data: Schedule I, Part IV
- How to Resolve IRS Rejection, Incorrect Data: Schedule B, Address Not Applicable
- How to Resolve IRS Rejection, Missing Data: Part IV, Line 25a, unchecked
- How to Resolve IRS Rejection, Missing Data: Part IV, Line 25b, unchecked
- How to Resolve IRS Rejection, Missing Document: Schedule A
- How to Resolve IRS Rejection, Missing Data: Binary Attachment
Troubleshooting - Federal - Rejection Errors - Form 990-T
Troubleshooting - Federal - Rejection Errors - Form 990-PF
Troubleshooting - Federal - Rejection Errors - Other Federal Forms
- How to Resolve IRS Rejection, Form 8868, Not on Time.
- How to Resolve IRS Rejection, Missing Data: EstTaxPymtAndRfdblCreditAmt must have a value.
- How to Resolve IRS Rejection, Missing Data: TentativeTaxAmt must have a value.
- How to Resolve IRS Rejection, Database Validation Error: Form 8868, AccountingPeriodChangeInd
Troubleshooting - State - Validation Errors
- How to Resolve MS Form 83-155 Validation Error: elements expected: 'NOLUsedInCurrYear'
- AL 20C - How to Resolve Validation Error 'DateOfIncorporation element is invalid'
- How to resolve VA 500, E-File Validation Error: Expected Element, Section A Apportionment Method
- State Forms Validation Error | 'SignatureInd'
- MS 83-105 Validation Error | Invalid Child Element 'CorporateOfficerInformation'
- How to Resolve TN FAE 170 E-file Validation Error: DateBeganInState' element is invalid
- How to Resolve TN FAE 170, E-file Validation Error: The element 'NonBusEarn'
- How to Resolve VA 500 E-file Validation Error: 'State' element is invalid
- NY CT-13, 'PersonName'
- NY CT-13, 'AUTH_OFCR_SGN_DT'
- VA 500, The element 'OtherAddtn'
- FL F-1120, The element 'OtherSubtractionsDetails' in namespace
- FL F-1120, The element 'OtherAdditionsDetails' in namespace
- CA 199, The element 'Officer' in namespace
- MS 83-125, 'CompOfApportFactors'
- MS 83-105, 'MSSecOfStateID'
- AddressLine1Txt Element Is Invalid
- State Forms Validation Error | 'AuthenticationHeader'