SA-F990-142 e-file error

If Schedule A (Form 990 or 990-EZ), Part I, Line 12d 'SupportingOrgType3NonFuncInd' checkbox is checked, and Part V, Line 1 'TrustIntegralPartTestInd' checkbox is not checked, then Part V Section A 'AdjustedNetIncomeGrp' must be present in the return. (Rule SA-F990-142)
This error is triggered if Schedule A, line 12d is checked and Schedule A, Part V is blank.

Solution

  1. Go to the
    Schedule A
    input folder.
  2. Open the
    SchA-4
    screen.
  3. Do 1 of the following:
    • Enter an explanation in the
      Explanation if organization satisfies Integral Part Test on Nov, 1970
      statement window.
    • Fill out the Adjusted Net Income section to prepare Schedule A, Part V.
  4. Re-create and retransmit the return.
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