F990PF-902-01 e-file error

If Form 990-PF, 'ExemptOperatingFoundationsInd' checkbox is checked, then the organization must have a foundation code "02" in the e-file database.
This return's EIN doesn't identify as an exempt operating foundation in the IRS records.

Solution

  1. Go to the
    General input
    folder.
  2. Check that the following fields are correct:
    1. EIN
    2. Qualifies as exempt operating foundation under section 4940(d)(2)
      1. If using this field, also indicate the
        Date of ruling letter.
  3. If you make any corrections, re-create and resubmit the electronic file.
  4. If this information has been entered correctly, contact the IRS e-help desk at 866-255-0654, or file the return on paper.
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