Ben B
Level 2
03-08-2024
11:57 AM
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Yes, I'm having trouble with that error too. The form 3468 instructions say "If applicable, enter your pre-filing registration number..." so I'm thinking it is not required, but I still get the error if I input "Not Applicable". The taxpayer says they don't have an IRS registration number.
Also, when I enter the cost of the solar energy property on form 3468, Part VI, Line 3a, the cost does not flow to the K-1s on the 1065 and 1120S modules in Proseries.