SA-F8936-003 e-file error
If Schedule A (Form 8936), VINNewClnVehInServiceTYInd has a choice of "Yes" indicated, then [ PrevOwnClnVehInServiceTYInd and VINQlfyCmrclClnVehInSrvcTYInd ] must not have values.
This happens when Schedule A Form 8936, VINNewClnVehInServiceTYInd has a choice of
Yes
indicated and PrevOwnClnVehInServiceTYInd and VINQlfyCmrclClnVehInSrvcTYInd have values.Solution
- Go to folder.
- Go toClean Vehicle Detailfolder, selectVehicle NameinForm 8936-A - Clean Vehicle Credit Amountsection.
- If you selectQuestion 5asYES, thenQuestion 6and7should be blank.
- Do a full recompute and recreate the e-file.
note
The questions on that page need to be answered based on which parts of
Form 8936
you are filling out.
- For Parts II and III, answer only Question 5 and then the items under Part II. Leave 6 and 7 blank.
- For Part IV, answer only Question 6 and then the items under Part IV. Leave 5 and 7 blank.
- For Part V, answer Questions 6 and 7 and then the items under Part V. Leave 5 blank.