All we have is an unused Res. Cr. Carryover from 2021 to 2022. no current year 2022 credits.
When entered in Scrn-34 as a ESB Credit carryover. It computes an "allowable" credit amount per Sec. 41(g) AND a lot more. Not really clear what I am missing.
Look forward to insight.
Thanks so Much.
I have read this twice and I'm a little confused:
You implied that you entered it twice when you wrote "when entered in Screen 34". So why was that needed if it was carried forward?
This is how mine proforma:
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