Perry Ghilarducci
Level 1
07-09-2020
05:03 PM
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Lacerte Form 3800 worksheet incomplete, no calculation of taxable income attributable to the qualified interest in the pass-through entity.
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sjrcpa
Level 15
07-09-2020
06:08 PM
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Current year credit or carryover?
1065 or 1120S K-1?
Are you preparing a 1040?
Is there taxable income from the flow thru entity?
The more I know the more I don’t know.
Perry Ghilarducci
Level 1
07-09-2020
06:26 PM
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Yes, it is a current year research credit from an 1120S K-1. My client also has wages from the S corp. I'm preparing their 1040 and there is pass-through income from the S corp.
TO1
Level 2
04-08-2022
07:19 AM
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Did you ever figure out the answer to this issue?