Client used solar credit to offset 2020 tax liability. I need help to find out where can I enter the rest of solar credit from 2020 for 2021 tax return?
Thank for your help
Best Answer Click here
If you used ProSeries last year, when the file is transferred the F5695 will automatically carryforward the unused credit.
Thanks. In line 12 or 23, in line 23 can not enter any amount
Thanks, I did not use Proseries las year. New for this year.
Carryover Worksheet, not the 5695, enter here and it carries to the 5695
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Thanks Lisa, like always super helpful.
