25239

The following diagnostic is generating:

Total functional expenses, Form 990, Part IX, column (A), line 25, does not equal the sum of columns (B), (C), and (D).

Solution:

Line 25 must match the sum of columns B-D for Form 990, page 10. Check screen 34 for overrides for Expenses and that Allocation Percentages are entered.

Critical, will not prevent e-file transmission.

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taxgirlonline
‎04-25-2025 01:12 PM
‎04-25-2025 01:12 PM

Is there an answer to this?

 

rosicamp
‎05-08-2025 05:36 PM
‎05-08-2025 05:36 PM

I called Support and was told that I had two choices

1. Fill in the Allocation Percentages on Screen 34

2. Once you have manually input the Depreciation amount in the appropriate column and the critical Diagnostic changes, go to E-File pull down menu, choose E-file Support Tools, choose Disable E-file Error.

What worked for me was to leave all the amounts I manually input and then put "1" to represent 100% under Management and general in the Allocations Percentages section.  The diagnostic went away and the depreciation filled in under Mgmt/General as I originally intended.