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McKinney Texas Form 990 (Schedule D): What You Should Know
Part II to Form 990,” click here to see attachment. 21-822-13,”(7):Part II to Form 990,”” Schedule E,” which includes: (i) Section 13(5) (d) and (e) ‐ of the Internal Revenue Code; (ii) Qualified State Unemployment Tax Credits (Sacs); (iii) Additional Credits for Individuals with Disabilities; (iv) Other State and Local Tax Credit(s); (v) Expenses for the preparation, filing, and mailing of Form 990. 21-822-13,(7):Other items must be completed in Part II to Form 990. These items are: (i) Section 8(b)(4) ‐ (i), (ii) or (iii) of the Internal Revenue Code(s); (ii) Other applicable State and local tax credits; and (iii) Expenses for the preparation, filing, and mailing of Form 990. 21-833-13,(9):Other item must be completed in Part III to Schedule E. These items are: (i) Sacs; (ii) Other items; (iii) Expenses for preparation, filing, and mailing of Form 990. Schedule E, (9): Part I to Section 13(5) (d) (e), (5) ‐ (3); (ii) Required Statement on Schedule F (15) ; (iii) Additional items for Individuals; and (iv) Expenses. 21-829-13,(4):Other item must be completed in Part III to Schedule E. These items are: (i) State and local tax credits; (ii) Expenses for filing Form 990; and (iii) Expenses for the preparation, filing, and mailing of Form 990. 21-826-13,(9):Other items must be completed Part IV to Schedule E. These items are: (i) State and local tax credits; (ii) Expenses for filing Form 990; (iii) Expenses for the preparation, filing, and mailing of Form 990.
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