Open Parts of Schedule R

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Issue:

I need to open the different parts of Schedule R for the Form 990 but they are grayed out.

Solution:

Review the following guide to open the various parts of Schedule R

Part I

Yes on Form 990, Part IV, line 33.

Part II

Yes on Form 990, Part IV, line 34, because it had one or more related tax-exempt organizations during the tax year.

Part III

Yes on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

Part IV

Yes on Form 990, Part IV, Line 34, because it had one or more related organizations treated as a coroporation or trust during the tax year.

Part V

Yes on Form 990, Part IV, line 34, 35b, or 36.
*Line 2 is triggered by answering "Yes" to Lines 35b or Line 36 in Form 990, Part IV

Part VI

Yes on Form 990, Part IV, line 37.

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.

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