990 E-file: Enabling E-file

1. On the Organizer tab, select E-file > Extension > Enable E-file > Enable E-file.

   

2. Enter the EFIN (a six-digit number assigned by the Andover IRS service center).
3. Select the type of originator: ERO, Online Filer, Reporting Agent, IRS Agent, Financial Agent, or Large Taxpayer. The default is None selected.
4. Check the box to enable e-file for the applicable federal extension (990/990EZ/990PF or 990T).
5. If you wish to suspend an extension, check the box to suspend e-file for the applicable first or second federal extension.
6. To enable a state extension, select the check box for the applicable state.

   

7. To suspend a state extension, select the check box for the applicable state.

   

Deleting the E-file

1. On the Organizer tab, select E-file > Extension > Enable E-file > Delete E-file.

   

2. Select the e-file you wish to delete (federal, first or second extension, and/or state e-file and/or extensions).
3. Click the appropriate button.

 

 

 

E-file/990_ef_extensions_4.htm/TY2020

Last Modified: 08/13/2020

Last System Build: 09/13/2021

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