| Identifier | Return Reference | Explanation |
|---|---|---|
| STATEMENT TO E-FILED RETURN REGARDING E-FILING RE-SUBMISSION PAST THE PERFEC | STATEMENT TO E-FILED RETURN REGARDING E-FILING RE-SUBMISSION PAST THE PERFEC | THE TAXPAYER, CHRIST CARING FOR PEOPLE FOUNDATION (EIN: 85-4333771) ATTEMPTED TO ELECTRONICALLY FILE (E-FILE) ITS INITIAL TAX RETURN, FORM 990-PF ON NOVEMBER 11, 2021, THIS ATTEMPT TO EFILE WAS REJECTED. THE REJECT CODES WERE R0000-937-01 AND F990PF-905-01. THE ORIGINAL DUE DATE OF THE TAX RETURN WAS MAY 15, 2021 AND HAD BEEN PROPERLY EXTENDED TO NOVEMBER 15, 2021. THE TAX RETURN WAS E-FILED A SECOND TIME ON NOVEMBER 12, 2021, AND WAS REJECTED A SECOND TIME WITH THE SAME CODESFORM: 990-PF CODE: R0000-937-01 TAXING AUTHORITY: FEDERAL EXPLANATION: IF FORM 990-PF, ITEM G, "INITIAL RETURN OF A FORMER PUBLIC CHARITY" IS NOT CHECKED, THEN THE TYPE OF RETURN INDICATED IN THE RETURN HEADER MUST MATCH THE RETURN TYPE ESTABLISHED WITH THE IRS FOR THE EIN.FORM: 990-PFCODE: F990PF-905-01TAXING AUTHORITY: FEDERAL EXPLANATION: IF FORM 990-PF, ITEM G, "INITIAL RETURN OF A FORMER PUBLIC CHARITY" CHECKBOX IS NOT CHECKED, THEN THE EIN IN THE RETURN MUST HAVE BEEN ESTABLISHED AS A PRIVATE FOUNDATION RETURN FILER IN THE IRS E-FILE DATABASE.WE CONTACTED THE IRS E-FILE HELP DESK ON NOVEMBER 11TH AND 12TH (866 255-0654) AND SPOKE WITH AN IRS AGENT WHO ESCALATED THE ISSUE TO AN ANALYST. THE IRS ANALYST AGENT, MS. ADAMS (BADGE # 1000141987) RETURNED THE CALL ON NOVEMBER 29, 2021, TO INFORM US THAT THE CAUSE OF THE REJECTION HAD BEEN RESOLVED AND THAT WE COULD RE-FILE THE RETURN ELECTRONICALLY.PLEASE NOTE THAT THE INITIAL REJECTIONS WERE DUE TO THE IRS LIMITATIONS IN PROCESSING INITIAL E-FILED RETURNS AND NOT DUE TO THE TAXPAYER, OR THE PREPARER'S FAULT. IN ADDITION, THE IRS' ANALYST DID NOT RESPOND TO OUR CALLS UNTIL NOVEMBER 29, 2021, WHICH IS PAST THE 10 DAY PERFECTION PERIOD. WE RESPECTFULLY REQUEST THAT THE IRS ACCEPT THIS E-FILED RETURN AS TIMELY FILED AND NOT ASSESS LATE FILING PENALTIES. |