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Lacerte Diagnostics
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November 20, 2020

44349

  • November 20, 2020
  • 0 replies
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The following diagnostic is generating:

If Form 3800, Part III, checkbox "B" General Business Credit from Passive Activity is checked and line 5 of the corresponding Form 3800, Part III has a credit amount, there must also be an amount on Form 3800, Part II, line 32, applicable passive activity credits allowed. If an amount is not present on line 32 (e.g. passive activity credits disallowed on Form 8582-CR), this return will need to be filed as a conventional paper return.

 

Solution:

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