How to Resolve IRS Rejection, Missing Document: Form 4562

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IRS Rejection Reason

Missing Document: If Schedule A (Form 990-T), 'TotalDepreciationAmt' has a value greater than zero, then Form 4562 must be present in the return.

RuleNum: SA-F990T-017

Issue: Form 4562 is not present in the return.

Resolution: 

The client needs to activate and include Form 4562 as part of the return.

Click on the link below for instructions on how to activate Form 4562.

Activate Form 4562

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