Richcpaman Posted March 19, 2014 Report Share Posted March 19, 2014 Doing a 990 for 2013. Non-Profit has 5 HCE. You have to report on Page 7 of the 990, as well as Sch J. The problem is, they changed how you do it. There is some interplay, that did not exist in the past. It needs to be on Page 7 first, or it does not show up on the Sch J, and you can't add it. What am I missing? Rich Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 20, 2014 Report Share Posted March 20, 2014 You enter it on the Compensation tab. Quote Link to comment Share on other sites More sharing options...
Richcpaman Posted March 20, 2014 Author Report Share Posted March 20, 2014 They are entered on Compensation Tab on Page 7 of the 990. There are 5 employees that should be on Page 7, as the combined wages and benefits are above the $100k amount. Internally, in ATX they take those amounts and populate the Sch J. However, NOT all of them show up on Sch J. And you can't "add" a line item for the employee on Sch J to override. Once they are on Sch J, you can make adjustments to the amounts, but you can't "add" them if they are not there.. If you inflated the wages past the threshold on Page 7, then they show up over on Schedule J, but now you have bad numbers on Page 7. ???? Rich Quote Link to comment Share on other sites More sharing options...
Richcpaman Posted March 20, 2014 Author Report Share Posted March 20, 2014 Decided to call the 1-800 number. Yep. Its broke. Sent to development to fix it. Rich Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 20, 2014 Report Share Posted March 20, 2014 Thanks, Rich, Good to know. Quote Link to comment Share on other sites More sharing options...
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