How to Resolve IRS Rejection, Missing Document: Form 4797 must be present

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IRS Rejection Reason:

Missing Document: If Schedule A (Form 990-T), TotalOrdinaryGainLossAmt has a value greater than zero, then Form 4797 must be present in the return.

RuleNum: SA-F990T-005

Issue: The client needs to submit Form 4797 with the 990-T return.

Resolution:

1. Activate and fill out Form 4797 (see linked article below)
2. Resubmit the return

How to Activate Form 4797

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Related to

• Form 4797
• Form 990-T

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