ckevin
Level 3

Error SA-F8936-048 "The efile database indicates this vehicle was not purchased during the tax period of the return."

"Check your VIN" Done

"Check the box "I certify the VIN number is correct..." Done

Return rejected again after doing those things. I'm having client verify the seller submitted the Clean Vehicle Seller Report to the IRS.

The credit flowed thru from the S-corp K-1. The clean vehicle seller report shows the s-corp TIN as the buyer. But neither the 8936 nor the 8936-A show the s-corp TIN as the buyer.

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