troy
Level 3
‎10-23-2024 02:59 PM

I am attempting to claim the commercial clean vehicle credit on a 2023 1120S.

Based on my understanding, there is some combination of Form 3800 and 8936 that must be completed, and the credit flows to the 1040 via K-1.

However, I cannot figure out where in ProSeries to enter this information to ensure it flows accurately, without errors.

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Terry53029
Level 15
Level 15
‎10-24-2024 08:58 AM

You have to manually fill out the form 8936, and attach as a PDF. When you fill out the attach PDF, choose other, and under description, just put "8936" ( do not put the word form. Just 8936) Then open the general business credit worksheet, and go to line 1y, and line 1aa to fill in amounts from your 8936. You should be good to go. 

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