F990-911-03 e-file error

If "Final return/terminated" checkbox is not checked or "Initial return" checkbox is not checked, then in the Return Header, the tax period ending date must match data in the e-file database. (value YYYY-MM-DD, rule F990-911-03)
The tax year-end date on the return doesn't match what the IRS has on file.

Solution

  1. Go to the
    General input
    folder.
  2. Open the
    990
    screen.
  3. Check the following fields to make sure they're correct:
    • Initial return
    • Final return / Terminated
    • Tax year ending, if other than 12/31
  4. If the fields are correct, contact the IRS at 866-255-0654 to resolve this error or paper file the return.
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