The 2020 Form 990-T and its instructions have been updated for e-filing of returns with due dates on or after April 15, 2021. As of early March 2021, several providers have made software available to file Form 990-T electronically. Any 2020 Form 990-T with a due date on or after April 15, 2021, must be filed electronically and not on paper. If the tax-exempt entity (payee) has backup withholding, the tax-exempt entity (payee) must contact the FTB to provide a valid taxpayer identification number, before filing the tax return. Failure to provide a valid taxpayer identification number may result in a denial of the backup withholding credit. All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Type or print File by the due date for filing your return. See instructions. Helpful Instructions. at Each Step. US Based Support. Income. Expenses. Net. In Line 15, Total deductions, add the values of lines 1 through 14 and enter. their sum. In Line 18, Unrelated business taxable income, subtract line 17 from line 16 and enter the value. Group exemption number. Organization's tax-exempt status. If you are only filing Form 990-T to claim a credit from Form 8941 and/or to claim a refund shown on Form 2439, provide relevant details. Form of Organization. The fair market value of all assets at the end of the year. Schedule A details attached with Form 990-T. The extension for Form 990-T is also filed on Form 8868, but it has different rules. Note: Form 990-N does not require an extension. Its due date is the same as the due date for Form 990, READ THE INSTRUCTIONS to Form 8868 before filling it out. Much of it will not apply to you and some of it you will not understand, but it is a good idea Form M-990T must be filed on or before the 15th day of the fourth month after the close of the corporation's taxable year. A late return incurs a penalty of 1% per month (or fraction thereof), up to a maxi- mum of 25% of the tax due. The penalty for late payment of the tax is 1% per month (or fraction thereof) of the balance due, up to a max- of federal form is zero. Exempt Organization Income and Replacement Tax Return. 2021-IL-990-T-V. Payment Voucher for 2021 Exempt Organization Income and Replacement Tax (Use this voucher and Appendix B of Form IL-990-T Instructions to make a 2021 return or extension payment) 2022-IL-990-T-V. . All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income taxreturns. Name of exempt organization or other filer, see instructions. Taxpayer identification number (TIN) Type or print An employees' trust defined in section 401 (a), an IRA (including SEPs and SIMPLEs), a Roth IRA, a Coverdell ESA, or an Archer MSA must file Form 990T by April 15 th of every tax year. All other organizations must file Form 990T by the 15th day of the 5 th month after the end of their tax years. If the regular due date falls on a Saturday Exempt organizations that file Form 990, 990-EZ, or 990-PF and have a gross income of $1,000 or more from unrelated businesses for the tax year must file Form 990-T. Employees' trusts, defined in section 401 (a), IRAs (including SEPs and SIMPLEs), Roth IRAs, Coverdell