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e-file Rejection: SA-F990-101-01 If Schedule A (Form 990 or 990-EZ) - SA-F990-101-01If Schedule A (Form 990 or 990-EZ), Part I, Line 5, Line 7, or Line 8 checkbox is checked, then Part II Line 6 (f) must have a value./efile:Return/efile:ReturnData/efile:IRS990ScheduleA


πŸ” e-file Rejection: SA-F990-101-01 (Schedule A)

This rejection occurs when Schedule A (Form 990 or 990-EZ), Part I has certain checkboxes selected, but the required value in Part II is missing.

⚠️ What Triggers This Rejection

If Schedule A (Form 990 or 990-EZ), Part I has any of the following checked:

  • Part I, Line 5
  • Part I, Line 7
  • Part I, Line 8

…then Part II, Line 6 (f) must have a value.

πŸ“Š Step-by-Step Guide

Step 1: Open Schedule A

Use this when you need to locate the exact fields causing the rejection.

Go to Form 990, Schedule A, page 2, Part II.

Step 2: Check Part I selections

Use this to confirm which Part I checkbox(es) were selected.

In Schedule A, Part I, confirm whether Line 5, Line 7, or Line 8 is checked.

Step 3: Enter a value for Part II Line 6 (f)

Use this to satisfy the e-file requirement tied to your Part I selections.

In Schedule A, Part II, line 6, column (f), enter a value.

Form 990, Schedule A, page 2, Part II, line 6 column (f) must have a value if you selected lines 5, 7, or 8 on Part I.

❌ Troubleshooting

  • If you already entered data in Part II, Line 6 (f), double-check that it is not blank and that the correct value is present.
  • If you did not intend to select Part I, Line 5, 7, or 8, review those checkboxes and update them accordingly.

πŸ“ž Still Need Help?

If you are having trouble, contact our support team:

Phone: 1-800-516-9442

Or submit a support ticket



Tags: reject,federal,form