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How to Resolve IRS Rejection, Missing Data: EstTaxPymtAndRfdblCreditAmt must have a value.

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Note: To avoid an IRS rejection, ensure that all required fields are filled out. No fields should be left blank. If a value is not applicable, enter 0 where allowed.

IRS Rejection Reason

Missing Data: If Form 8868, Item 'ExtensionReturnCd' value is "03" (Form 4720 (individual)), "04" (Form 990-PF), "05" (Form 990-T, section 401(a) or 408(a) trust), "06" (Form 990-T, trust other than above), "07" (Form 990-T corporation), "09" (Form 4720 (other than individual)), or "11" (Form 6069), then 'EstTaxPymtAndRfdblCreditAmt' must have a value.

RuleNum: F8868-057-01

Issue: The client did not fill out all the fields in Form 8868 for the 990-T.

How to Resolve

  1. Navigate to Tax Forms -> Form 8868 for the 990-T
  2. Fill in data for the second field "Enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit"
  3. Click the "Save" button in the Tools bar
  4. Resubmit your Form







 

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