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Schedule 1 - Schedule of Heavy Highway Vehicles

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
     then
    Open Client
    .
  2. Select the
    Return
    folder, and then select the Return tab.
    note
    If more than 1 tax period unit is present, select the unit to calculate Form 2290 for from the folders block or from the tab's dropdown menu.
  3. Enter all vehicles reported on Schedule 1 in the statement dialog for the
    Vehicle information
     field in the Vehicle Information section.
    note
    • 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, 1 copy of the Schedule 1 will be stamped and returned to the filer.
    • You can import Schedule 1 information into the Vehicle Information statement.
  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.
  7. Enter the remaining data for the selected tax period on the
    Return
     screen and the
    ELF
     screen, 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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