990 E-file: Entering Additional Information

Forms Included in E-file

  1. Navigate to E-file > Return > Additional Information > Forms Included in E-file.

  2. Review the forms to be included in the e-filed return.

Business Name Control

  1. Navigate to E-file > Return > Additional Information > Business Name Control.

  2. Review the system-generated business name control.
  3. Enter an override for the business name control if the calculated business name does not comply with Publication 4206 rules. This entry is mandatory. The Name Control field for the corporation is created from the information specified on the first name line of the corporation name and as per the complete list of rules specified by IRS Publication 4206. For more information on name control, see 990 E-file: Appendix B - Name Control.

Special Conditions

  1. Select E-file > Return > Additional Information > Special Conditions.

  2. Enter a description for the special condition.

 

 

 

E-file/990_ef_return_6.htm/TY2020

Last Modified: 08/13/2020

Last System Build: 09/13/2021

©2020-2021 Thomson Reuters/Tax & Accounting.