Electronic filing guidelines for 990 Screen 4562

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The IRS requires that you enter the following information in the following sections of Screen 4562.

Special Depreciation Allowance, Other, MACRS

The Convention fields in this section require the following entries. Any other entry in these fields causes the IRS to reject the return.

Entry Part III, lines 19 & 20, column (e), convention
HY Half-year
MQ Mid-quarter
MM Mid-month

Part V - Listed Property

The Convention column in the statement dialog for the Property used less than 50% field requires the following entries. Any other entry in this column causes the IRS to reject the return.

Entry Part V, line 27, column G, convention
HY Half-year
MQ Mid-quarter
MM Mid-month
PRE ACRS

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