How do I manually reduce applicable disabled access expenditures deducted on Form 1120S for the amount claimed for the disabled access credit from Form 8826, line 6.

doronacpa · ‎09-08-2022

I am claimed a disabled tax credit on a 1120S and I am receiving a Critical Diagnostics to You must manually reduce applicable disabled access expenditures deducted on Form 1120S by $3,645 of disabled access credit from Form 8826, line 6.

sjrcpa · ‎09-08-2022

Just do it?

If you otherwise had $10,000 of expenses, deduct $6,355.

The more I know the more I don’t know.