mattgutz
Level 3
10-18-2023
02:35 PM
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I've tried a little bit of everything!
"Schedule C: Auto and truck expenses require evidence to support the deduction. Failure to provide this support on Schedule C Part IV or Form 4562 Part V will cause the e-file return to be rejected by the IRS. If the vehicle in question is a heavy truck, mark the listed property check box or use a method for vehicles over 6000 lbs. in the depreciation input to satisfy the IRS e-file specifications for Reject 183."
"Schedule C: Auto and truck expenses require evidence to support the deduction. Failure to provide this support on Schedule C Part IV or Form 4562 Part V will cause the e-file return to be rejected by the IRS. If the vehicle in question is a heavy truck, mark the listed property check box or use a method for vehicles over 6000 lbs. in the depreciation input to satisfy the IRS e-file specifications for Reject 183."
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TaxGuyBill
Level 15
10-18-2023
03:37 PM
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I've never heard of an e-file rejection for this, but based on that wording, look at line 47a of Schedule C and line 24a of Form 4562. Is one of those boxes checked as "yes"? If not, I suspect you need to get that box checked.
George4Tacks
Level 15
10-18-2023
04:30 PM
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Did you enter via depreciation or via the 2106?
I will guess depreciation - You checked too many boxes!!!
Answers are easy. Questions are hard!