Thursday, January 18, 2024

IRS News: Delayed Startup for Forms 990-T, 1120-POL, and 8868

Please take note of the important information below from the IRS concerning Forms 990-T, 1120-POL, and 8868.

Forms 990-T (all tax years), 1120-POL (all tax years), and 8868 for Tax Year 2023 will not be available in Production until March 17, 2024.

All Forms 990-T and 1120-POL submitted before March 17th will receive Reject R0000-120:

The IRS Submission type that was filed is not being accepted by the Modernized e-File (MeF) at this time. Please check the MeF web page under irs.gov for more information. The submission type filed was <type>.

Form 8868 for Tax Year 2023 extensions submitted before March 17th will receive Reject R0000-225:

This submission contains a form or schedule that is not currently supported for electronic filing.

IRS will be communicating the next steps for filers that are currently past due or will be past due if not filed prior to March  17th. ETA on communication from the IRS is next week.