Just-Lisa-Now-
Level 15
Level 15

@elainelunar wrote:

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.

 


Try plugging the info in here and see what it says, this is where IRS directs people to verify if a vehicle qualifies
Federal Tax Credits for New Plug-in Electric and Fuel Cell Electric Vehicles Purchased in 2023 or Af...


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