brafeedie
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12-06-2019
04:36 PM
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My client is a sole proprietor. He installed solar panels on his place of business. Everything that I read gives 30% credit for solar panels but the Form 3468 only gives a 10% credit.
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TaxGuyBill
Level 15
12-06-2019
04:36 PM
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What Line of Form 3468 is it showing up on?
brafeedie
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12-06-2019
04:36 PM
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line 12a of the smart worksheet
brafeedie
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12-06-2019
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12b is for the K-1 for the 1065 and 1120S
brafeedie
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12a say geothermal and solar energy from other activities
TaxGuyBill
Level 15
12-06-2019
04:36 PM
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Enter it where it says "Line 12b", and on the worksheet, it is on a line labeled "C". I'll attach a picture to my answer below.
TaxGuyBill
Level 15