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
- E-File Prior Year Returns
- How Do I Amend a Tax Return?
- Unable to Edit General Information
- How to Determine the Correct Tax Year for 990 Tracker Filings
- Part VII, Sorting
- How to update Form 990, Part VI, Section C, Line 20
- Why Doesn't Noncash Data in Schedule B, Part II Flow to the PDF?
- Use Notes to Assign Form Parts to Users
- How to Edit an Organization's Business Name Control?
- Why Was My Return Rejected?
- Form Font Sizes
- Prior Year Returns
- 990 Tracker Quick Start Guide
- State Data Grid: Loss Carry Forward, Import Prior Year Data
- 990 Tracker Workpaper Attachments
- Why is the Change in Accounting Period not flowing to the PDF?
- Which Payment Vouchers Are Supported in 990 Tracker?
- How to Lock and Unlock Federal Forms
- Why doesn't the Completion Ratio display as 100% complete?
- Why is Form 990, Part IV, Line 36 inactive
- Diagnostic Errors vs Validation - Which is Correct?
- Validation and e-File Timestamps
Federal Forms
Federal Forms - 990-T
- How to Check an Option on Form 990-T, Line H
- How to Activate Form 1116
- How to Activate Form 990-W
- How to Activate Schedule D (Form 1120)
- How to Activate Form 8941
- Carryforward schedule question
- How to Activate Form 2439
- How to Activate Form 3800
- How to Activate Form 4952
- How to Activate Form 8801
- How to Activate Form 4797
- How to Activate Schedule O (Form 1120), Part I, Line 4
- How to Activate Form 8827
- How to Activate Form 1118
- How to Activate Form 8582
- How to Activate Schedule D Form 1041
- How to Activate Form 8995
- How to file a 990-T as a zero-activity return
- Open Parts of Schedule R
- How to Activate Schedule I (Form 1041)
- How to Activate Form 4562
- How to Activate Form 4136
- How to Activate Form 851
- How to Activate Schedule O (Form 1120), Part I, Line 6
- How to Activate Form 8949
- F990T | I Entered Multiple Activities on Schedule A, but Only See One Schedule A in the PDF
- How to Activate Form 6781
- How to Activate Schedule O (Form 1120)
- How to Activate Form 3800 Part V
- 990-T E-file FAQ's
- AMT Form 8582 for 990-T
- Where Do I Find the Question: "Do the Rules of Section 263A Apply?"
- How to Activate Form 2220
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
- How to resolve Form 990, Part I, E-File Validation Error | elements expected: 'ActivityOrMissionDesc'
- Business Officer Group Validation Error
- F990 Validation Error | Invalid Child Element 'DescribedInSection501c3Ind'
- Schedule I, Part II, CountryCd is invalid
- F990 Validation Error | '0' is Invalid According to Its Datatype
- F990 Validation Error | Invalid Element 'LegalDomicileForeignCountryCd'
- Resolve 'AddressLine1Txt is Missing' Error in USAddress
- F990 Validation Error | 'USAddress' in Namespace Has Invalid Child Element
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
- How to Resolve IRS Rejection, Missing Data: Binary Attachment
- How to Resolve IRS Rejection, Missing Data: Schedule I, Part IV
- How to Resolve IRS Rejection, Missing Document: 8453 Signature Document (YMCAs)
- 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, 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 B, Part I, Contributors
- ❌ Rejection Error: R0000-058-01 – "An XML document ... must have a valid reference to an attached file."
- How to Resolve IRS Rejection, Missing Data: Part V, Line 14b
- 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: 8453 Signature Document
- How to Resolve IRS Rejection, Missing Document: Schedule A
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
- AL 20C - How to Resolve Validation Error 'DateOfIncorporation element is invalid'
- FL F-1120, The element 'OtherSubtractionsDetails' in namespace
- State Forms Validation Error | 'AuthenticationHeader'
- MS 83-125, 'CompOfApportFactors'
- How to Resolve TN FAE 170 E-file Validation Error: DateBeganInState' element is invalid
- MS 83-105, 'MSSecOfStateID'
- NY CT-13, 'PersonName'
- How to Resolve MS Form 83-155 Validation Error: elements expected: 'NOLUsedInCurrYear'
- State Forms Validation Error | 'SignatureInd'
- How to Resolve TN FAE 170, E-file Validation Error: The element 'NonBusEarn'
- NY CT-13, 'AUTH_OFCR_SGN_DT'
- AddressLine1Txt Element Is Invalid
- CA 199, The element 'Officer' in namespace
- How to Resolve VA 500 E-file Validation Error: 'State' element is invalid
- VA 500, The element 'OtherAddtn'
- How to resolve VA 500, E-File Validation Error: Expected Element, Section A Apportionment Method
- FL F-1120, The element 'OtherAdditionsDetails' in namespace
- MS 83-105 Validation Error | Invalid Child Element 'CorporateOfficerInformation'