990 Enhancements

Federal

  • 990/990PF/990N/EXT e-filing: We added direct deposit for 990PF, 990T and 4720 and its form 8050.
  • 990 Electronic Filing: we updated 990, 990‑T, and 4720 print so e-file signature Form 8879‑TE prints separately for both return and extension.
  • Added diagnostics to reconcile Form 990 and its schedules and 990‑T.
  • Added digital asset gain or loss in Form 8949 for 990‑PF/990 return type.
  • Added digital asset gain or loss in Form 8949 for 990‑T return type.
  • Added Form 6478 Biofuel Producer Credit.
  • Added Form 8994 Employer Credit for Paid Family and Medical Leave.
  • Added proforma for 990 Schedule A, Page 3, Part III, Section C line 16 and Section D lines 18 and 19b.
  • Added Form 8900 Qualified Railroad Track Maintenance Credit.
  • Updated 990‑T (Trust) return 1041 Schedule D calculation to include digital asset gain or loss.
  • Updated 990‑T (Corp) return 1120 Schedule D calculation to include digital asset gain or loss.
  • Updated 990/990‑PF return 1041 Schedule D calculation to include digital asset gain or loss.
  • Updated Form 990, 990‑EZ, and 990‑PF by adding the capability to delete all for organizer Schedule B and Schedule I.
  • Federal Electronic Filing: added e‑file comments for paid preparer name and PTIN for all 990 return types.
  • 990/990PF/990N/EXT e‑filing: updated electronic filing by adding a spreadsheet for Enable/Disable and bank information screen.
  • 990 Disclosure Forms: added data dictionary for all disclosure forms.
  • 990/990PF/990N/EXT e-filing - We added direct deposit for 990PF, 990T and 4720 and its form 8050

State

Common states
We added the enhanced state disaster fields for all states that allow this new feature.
California
  • We added CA Form 3885 for e‑file.
Illinois
  • We added Form IL‑990‑T‑X (amended return).
  • We added Form IL‑990‑T‑X‑V (voucher for amended returns).

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