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Lacerte Diagnostics
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November 20, 2020

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  • November 20, 2020
  • 0 replies
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The following diagnostic is generating:

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 IRS to reject this e-file return. 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 (Screen 22; Code 29) to satisfy the IRS e-file specifications for Reject 183.

 

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