Critical Diagnostic: US - Ref #14972

Forum|Forum|3 years ago
February 11, 2023
1 reply
6 views

Can someone help me get rid of this critical diagnostic?

"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."

Thanks

ProConnect Tax

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George4Tacks

Level 15

You likely made an entry for "Car and truck expenses [Adjust]:" Remove that and do entries in Deductions > Vehicle/Emp. Bus. Expense (2106) > 2nd entry is "Form (Click on arrow to select from list)" select your schedule c from there and make the necessary entries, including a link to depreciation, if needed.

https://proconnect.intuit.com/support/en-us/help-article/electronic-filing/enter-vehicle-expenses-schedule-c-proconnect/L35s7mIVn_US_en_US?uid=le09458e

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