Schedule 1 - Schedule of Heavy Highway Vehicles (2290)

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Use Schedule 1 to do the following:

  • Report all vehicles for which the taxpayer is reporting tax (including an increase in taxable gross weight)
  • Report vehicles for which the taxpayer is reporting suspension of the tax by category and vehicle identification number (VIN)
  • Provide proof of payment to register vehicles(s) (unless specifically exempted) in any state

Complete the following steps to process Schedule 1.

  1. Open the 2290 client's return by choosing File > Open Client.
  2. In the folders block, click Return, and then click the Return tab.

    Note: If more than one tax period unit is present, select the unit for which you want to calculate Form 2290 from the folders block or from the tab's drop-down menu.

  3. Enter all vehicles reported on Schedule 1 in the statement dialog for the Vehicle information field in the Vehicle Information section.


    • Schedule 1 displays only the vehicle identification number (VIN) and vehicle category. UltraTax CS provides a Heavy Highway Vehicle Use Tax Worksheet that displays additional information about the vehicles reported on Schedule 1 for ease of tracking.
    • UltraTax CS automatically prints two copies of Schedule 1. Both copies should be filed with the appropriate taxing authority. When the return is accepted and the tax paid, one copy of the Schedule 1 will be stamped and returned to the filer.
    • You can import Schedule 1 information into the Vehicle Information statement. See Importing Statement Date from Excel overview for more information.
  4. Enter remaining data in the client's return, as necessary.
  5. Verify that the return is accurate.
  6. Print or electronically file Schedule 1. See the Retrieving watermarked Schedules 1 via CS Connect section of Transmitting electronic returns and retrieving acknowledgments via CS Connect.
  7. Enter the remaining data for the selected tax period on Screen Return and Screen ELF, as necessary.
  8. File Form 2290 for the selected tax period by either printing and mailing the return or by electronically filing the completed tax return.

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