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How to Resolve IRS Rejection, Missing Document: Schedule A

IRS Rejection Reasons #1: Missing Document: If Form 990, Part IV, Line 1, checkbox "Yes" is checked, then Schedule A (Form 990 or 990-EZ) must be present in the return.

IRS Rejection Reasons

#1: Missing Document: If Form 990, Part IV, Line 1, checkbox "Yes" is checked, then Schedule A (Form 990 or 990-EZ) must be present in the return.

RuleNum: F990-111-01

 

#2: Missing Document: If form 990, either Item I checkbox "501(c)(3)" is checked or Item I checkbox "4947(a)(1)" is checked, then one Schedule A (Form 990 or 990-EZ) must be present in the return.

RuleNum: F990-167-01

 

Issue: Schedule A is not present in the return. The client did not choose a Public Charity Status.

Resolution:

  1. Navigate Basic Data -> General Information -> Basic Information -> Public Charity Status
  2. Click on the drop down menu to choose a Public Charity Status
  3. Click "Save" in the Tools Bar
  4. Resubmit the return