How to Resolve IRS Rejection, Incorrect Data: Schedule B, Address Not Applicable

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IRS Rejection Reason

Incorrect Data: If Schedule B (Form 990, 990-EZ, or 990-PF), Part I, col (b) "Address" contains the value "AddressNotApplicableCd", then 'Organization501cInd' checkbox must be checked and 'organization501cTypeTxt' must not equal "3".

RuleNum: SB-F990-015

Issue: A 501(c)(3) organization type has to fill in the addresses for their contributors. It cannot use N/A or leave the address blank.

Resolution:

1. Navigate to Tax Forms -> Form 990 -> Schedule B
2. Enter any missing addresses
3. Click Done
4. Click "Save" in the Tools Bar
5. Resubmit the return
   
   
   
   
   
   
   
   
   IRS Form: N/A is applicable for 501(c)(7), (8), or (10)
   
   
   

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Related to

• Form 990
• Schedule B

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