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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- 1120-S tax return, Form 8936 & 8936 Schedule A
1120-S tax return, Form 8936 & 8936 Schedule A
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DanCoc
Level 3
06-29-2024
12:29 PM
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I just completed a 1120-S corporate tax return that needs to include Forms 8936 and 8936 Schedule A. These are the tax forms required for claiming a Qualified Commercial Clean Vehicle credit. They are not currently in ProSeries, so I completed them manually and attached. While I did not get any errors within the tax program, after e-filing it was rejected due to the requirement for this Form to be within the software or I must mail. Just seeing if anyone else had this situation and found another work around other than mailing, just hate to mail any returns into the IRS these days. Or if someone at Intuit could reply and let me know if these Forms are scheduled to still be made available for 2023. Thanks, Dan
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