Part 1 (there is no petition for provisional emission rates). Address of building entered.#4 - There was no construction, the solar panels were installed on an existing building. #5 - Have date placed in service#6 - no#7 - yes#8 - 11, not applicable or no#12 - 11,520 for dc#13 - 10,623 for ac#14 - noPart VI, Section B (Solar Energy Credit), 3a, entered the solar costWhat am I missing? The percentage does not come up and jump to input is unavailable.Thanks!

D

DLR88

Level 2

Question

How do I get the percentage to show up for a solar energy credit on Form 3468 for an S-Corporation?

Forum|Forum|1 year ago
August 17, 2024
2 replies
14 views

Part 1 (there is no petition for provisional emission rates).
Address of building entered.
#4 - There was no construction, the solar panels were installed on an existing building.
#5 - Have date placed in service
#6 - no
#7 - yes
#8 - 11, not applicable or no
#12 - 11,520 for dc
#13 - 10,623 for ac
#14 - no
Part VI, Section B (Solar Energy Credit), 3a, entered the solar cost

What am I missing? The percentage does not come up and jump to input is unavailable.

Thanks!

This topic has been closed for replies.

R

Rondi H

Level 2

I have the same issue with Form 3468 on a partnership return. Did you receive any answers from your post or find a resolution?

B

Brian Hansen

Level 3

DLR88: Did you find a resolution? I am having this same issue in S Corp and Partnership. Individual module seems to be fine, but I can't get the 30% on the 3468 for 1120S or 1065.

D

DLR88Author

Level 2

I talked to Lacerte and was told it won't show up on the S-Corp return or flow through on the K-1. You have to enter the energy credit on the individual returns.

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