vr6andre
Level 2

Filing a 1065 for a partnership that installed solar in 2025 (construction began 4/15/2025, placed in service 7/24/2025) on their commercial property rooftop. Since construction began after 12/31/2024, this falls under §48E (Part V, Section A), not §48 (Part VI).

Entered $139,253 in Part V Section A (basis of qualified investment). Part I is fully completed — Q7 checked Yes (under 1 MW AC, 64 kW), Q8 Not Applicable, Q9/Q10/Q11 all No. Facility type entered as Solar.

Problem: Line 1b on Form 3468 Page 3 Part V is blank — no percentage is populating, so no credit is calculating. Tried checking various Part I line 2b options, no change.

Questions:

What input triggers the 30% rate in Part V Section A for a sub-1-MW solar facility?
Is this a known software bug with a fix pending?
Is manual override on line 1c the recommended workaround in the meantime?
Using Lacerte 2025, latest update installed.

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