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

Note: To avoid an IRS rejection, ensure that all required fields are filled out.

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), "08"(Form 1041-A), "09" (Form 4720 (other than individual)), or "11" (Form 6069), then 'TentativeTaxAmt' in the 'EOAutomaticExtensionFileTmGrp' must have a value.

RuleNum: F8868-056-01

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 "Fill in data for the first field "Tentative tax less any nonrefundable credits"
  3. Click the "Save" button in the Tools bar
  4. Resubmit your Form