Skip to content
  • There are no suggestions because the search field is empty.

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

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.

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