DLR88
Level 1
08-17-2024
05:43 PM
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- Part 1 (there is no petition for provisional emission rates).
- Address of building entered.
- #4 - There was no construction, the solar panels were installed on an existing building.
- #5 - Have date placed in service
- #6 - no
- #7 - yes
- #8 - 11, not applicable or no
- #12 - 11,520 for dc
- #13 - 10,623 for ac
- #14 - no
- Part VI, Section B (Solar Energy Credit), 3a, entered the solar cost
What am I missing? The percentage does not come up and jump to input is unavailable.
Thanks!
Rondi H
Level 1
08-26-2024
05:33 PM
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I have the same issue with Form 3468 on a partnership return. Did you receive any answers from your post or find a resolution?
Brian Hansen
Level 2
09-09-2024
04:54 PM
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DLR88: Did you find a resolution? I am having this same issue in S Corp and Partnership. Individual module seems to be fine, but I can't get the 30% on the 3468 for 1120S or 1065.
DLR88
Level 1
09-15-2024
10:25 PM
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I talked to Lacerte and was told it won't show up on the S-Corp return or flow through on the K-1. You have to enter the energy credit on the individual returns.
