Summer2021
Level 4
02-23-2023
08:47 PM
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I have a new individual client who had a R&D Section 41(g) credit carryover from 2021. Where should this carryover be entered in proseries?
On From 3800 worksheet under Credit Carryovers & Carrybacks and check box 1c. The return took the whole credit which I don't think is correct.
Does anyone know where to put the Scetion 41(g) credit from prior year?
Thank you!
Best Answer Click here
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