elainelunar
Level 2

Why return got rejected due to error detail: 

* Schedule A (Form 8936) credit amount does not match the type of credit reported in e-file database.

* The e-file database indicates this vehicle was not purchased during the tax period of the return.

My client has 15400 (Clean Vehicle Seller Report) and date of sale is 03/29/2024 and has maximum credit allowable to the taxpayer of $4,000.

 

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