990 Nonprofit 24-4.5F

Pending releases

Release date: 04/25/2025
The following forms are not available on this release:
  • Form 3800, General Business Credit
  • Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships and all Schedules and Forms included under the 8865.
  • Forms within the 8865 folder are not available in the tax application yet:
    • Form 3468, Part V: only applicable to return ending in 2025
    • Form 4255
    • Form 6765
    • Form 7210: IRS e-file schemas updated to allow for filing with Form 8865
    • Schedule K/K-1, line 15 Codes S, W, and X, and line 20 Code AV (applicable to tax years ending in 2025

Federal

We updated or addressed the following:
  • Form 990T, Form 8827
  • Added Data Dictionary for Foreign Corporation and updated Organizer presentation
  • Added Form 8826 and Form 8846
  • Corrected Organizer entry for 5471 Schedule Q General Information dropdown regarding sanctioned country.
  • Updated the print for 990 Electronic Extension Acknowledgement.
  • Updated Form 990 Schedule H diagnostic SH-F990-009 to not generate when Part V Section B line 10 is false.
  • Updated 990T Form 2220 line 1 calculation to flow from the 990T Part III line 4 instead of from the 990T Part II line 7.

State

We updated or addressed the following:
California
:
  • Form 990 CA 109 Extension - Updated mapping for elements "Timestamp", "AccountPeriodBegin" & "AccountPeriodEnd".
  • Corrected CA 109 Extension efile not creating.
  • Corrected CA 109 Extension Manifest Submission Type generating in the schema.
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