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Screen 8936 - Clean Vehicle Credits (1120)
Overview
A return-specific option is provided to specify the method of entering asset information; you can either enter asset information in the asset module or in the various depreciation screens. To enter asset information in the screen, choose
File
, Client Properties
, Advanced Properties
, then Enter Asset Detail
tab and clear the Enter asset detail information checkbox to turn off the application default.This screen is available in the Farm, Farm Rent, and Rent & Royalty folders (activity-based screens). For miscellaneous non-activity related credit data entry, the screen is also part of the Credits folder.Enter the passive credit carryovers on Screen PALCr or PALCrESB in the appropriate activity folder.General Information
Vehicle acquired for use or to lease to others and not for resale and Vehicle used primarily in the United States
Fields must be checked for Form 8936 and Schedule A (Form 8936) to calculate.
VIN belongs to new clean vehicle
Check this field to complete Form 8936, Part III
VIN belongs to qualified commercial clean vehicle
Check this field to complete Schedule A (Form 8936), Part V.
Current Year Credit
Vehicle identification number (VIN)
The vehicle identification number (VIN) is required to claim this credit. A critical diagnostic will print if you enter an invalid VIN.
VIN is confirmed after IRS efile rejection
If you receive a rejection with IRS error code:
SA-F8936-030 - Schedule A (Form 8936), 'VIN' does not match the e-File database. Please resubmit the return using the correct VIN. If the VIN originally entered is correct, then a binary attachment or [GeneralDependencySmall] with description beginning with "Substantiate VIN" must be present in the return.
Check this field then recreate and retransmit the return.
This article applies to:
- Product: UltraTax CS
- Return type: 1120 Corporation
Related content
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Enter Clean Vehicle Credit information
Format:
Article,
2 min read