coralli
Level 2
08-26-2021
04:20 PM
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I received this error
"Form 6765 Credit May Need to be Limited
The amount of the research credit on Form 3800 may need to be limited to the amount of t ax attributable to the activity that generated the credit (Schedule C, Schedule K-1, etc). See the government instructions for Form 3800 , Page 3, line le and 4i for information on calculating the limitation. If a limitation is required , you must manually adjust the credit reported on Form 3800."
and do not know where I manually adjust it in ProSeries? Do I have to override it or where do I make the adjustment?
-It is form 1040 from a K-1 with research activity credit but no income (loss).
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