How to Resolve IRS Rejection, Missing Data: Part XIV, Line 2

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IRS Rejection Reason

Missing Data: If Form 990-PF, [ Item H, checkbox 'Organization501c3ExemptPFInd' or checkbox 'Organization4947a1TrtdPFInd' is checked ] and ['AtLeast5000InAssetsInd' has a choice of 'Yes' indicated OR 'TotalAssetsEOYAmt' is greater than 5000], then 'OnlyContriToPreselectedInd' checkbox must be checked OR at least one complete entry for submission information (Lines 2a through 2d) must be provided unless 'ForeignOrgMeeting85PctTestInd' box is checked.

RuleNum: F990PF-065-02

Issue: Either the checkbox for Part XIV, Line 2 must be selected, or data must be entered for Part XIV, Lines 2a through 2d.

Resolution:

1. Navigate to Tax Forms -> Form 990-PF -> Part XIV -> Line 2 / Lines 2a through 2d
2. Fill in the checkbox for Line 2 or input data for Lines 2a through 2d
3. Click "Save" in the Tools Bar
4. Resubmit the return
   
   
   
   
   
   
   
   
   
   

Circular 230 Disclosure

To ensure compliance with requirements imposed by the IRS, we inform you that any tax advice contained in this software (including any reports or downloads) is not intended or written to be used and cannot be used for the purposes of (i) avoiding penalties under the Internal Revenue Code or (ii) supporting, promoting, marketing or recommending to another party any transaction or matter addressed herein. This software is for informational purposes only and should not be regarded as tax advice. Please consult your tax advisor or attorney for guidance on your individual tax situation.

Related to

• Form 990-PF
• Part XIV

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