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- Form 3468
Form 3468
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R_Wood
Level 1
04-01-2026
11:59 AM
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How do I get the 30% credit to populate in Form 3468, Section VI, part B, line 3b? A client is telling me the solar energy property he installed at his rental qualifies for the 30% credit under IRC sec. 48(a)(3)(A)(i) but that Lacerte is mapping all 2025 solar property into sec. 48E and applying the construction-begin rule. Is there a way to override the percentage in the software?
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TaxGuyBill
Level 15
04-01-2026
05:42 PM
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@R_Wood wrote:
A client is telling me
qualifies for the 30% credit under IRC sec. 48(a)(3)(A)(i)
The client is telling you? Or it DOES qualify? Those are often two very different things.
Was the construction started in 2024? That is a requirement for the §48 solar credit. If it didn't start until 2025, then it is the §48E or §45Y credit.
If constructions did begin in 2024, the last I heard ProSeries was having that problem and wouldn't allow the §48 credit. I'm not sure if Lacerte has the same problem or not.
