F990N-901-01 e-file error

Database Validation Error: /Return/ReturnHeader/TaxPeriodEndDt: If Form 990-N, checkbox "Termination" is not checked, then the Tax Period End Date in the Return Header must match data in the e-file database. (value YYYY-MM-DD, rule F990N-901-01).
The tax year-ending date for the client's EIN doesn't match what the IRS has on file.

Solution

  1. Go to the
    General input
    folder.
  2. Open the
    990
    screen.
  3. Check that the following fields are correct:
    • EIN
    • Tax year ending, if other than 12/31
  4. If you made any changes, re-create and retransmit the return.
  5. If data in both fields are correct but the error persists, contact the IRS e-help desk at 866-255-0654 or file the return on paper.
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