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
π 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.
β οΈ 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
β¦then Part II, Line 6 (f) must have a value.
π 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.
β 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.
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