Form 990 - Rejection - Schedule B, Item H Checkbox Not Checked
1

If the return was rejected for the reason "If Item H checkbox is not checked and Line 1 has a value equal to or greater than 5,000, then Schedule B (Form 990, 990-EZ, or 990-PF) must be attached to the Return (Rule Number: F990EZ-034-01)," you will need to check the box for Item H.

To get Item H checked, you must indicate the reason on Schedule B. For example, if you check General Rule on Schedule B, the Schedule H checkbox will be checked.

To enter or review information on Schedule B:

  1. From within your TaxAct return (Online or Desktop) click Federal. On smaller devices, click in the upper left-hand corner, then select Federal
  2. Click Schedules in the Federal Quick Q&A menu to expand the category and then click Schedule B - Schedule of Contributors
  3. Click +Add Federal Schedule B Contributors to create a new copy of the schedule or Review to review the Federal Schedule of Contributors
  4. After making corrections, repeat the Filing steps to resubmit the return.
For additional information regarding Form 990 e-file rejections, contact the IRS Help Desk at (866) 255-0654.