990T Exempt Organization Tax Return

unknown

We are asked to provide our Tax department with the payroll information each year so they can complete the 990T. Does anyone have a report they use to provide this information that is easy for them to get the information they need? We currently give them a PR261 with the employees they need to report on and it is challenging to pull out the information. 

Thanks

Jennifer Hinz
UnityPoint Health
Payroll Systems Manager

unknown

Hi Jennifer,  I usually do a W2 reconciliation gross to net. I am unable to attach a sample at this time.  You can email me at jmuldoon@pennstatehealth.psu.edu and I can send you the excel file.  Jim