How to Resolve IRS Rejection, Missing Document: Form 4562
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.
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.