joshuabarksatlc s
Level 10
03-18-2022
02:02 PM
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I imagine you weren't asking me. So this is more of a buttinski-esque post.
As of now, Lacerte is still limiting the 3804-CR credit (Pass Thru Tax Credit) by the TMT.
We're on a similar F boat (again F for 8915-F), with a different issue, in regards to the software changes slash new forms slash IRS new requirements (K-2, 1116 Sch etc.)
My simple answer: Extension. I'm lucky in that my clientele accepts extension filing and the reasoning thereof.
I come here for kudos and IRonMaN's jokes.