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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Form 3800 Presentation when claiming R&D cr against payroll tax
Form 3800 Presentation when claiming R&D cr against payroll tax
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BM2
Level 1
06-25-2020
01:58 PM
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Hi there, my client is claiming all of their R&D credit against their payroll tax. I have Form 6765 Section D, Box 41 checked. Per Form 3800 instructions, the total R&D cr should NOT be the available credit carryforward anymore. However, Lacerte seems NOT able to remove the R&D cr on Form 3800. Client is in a loss, so there is no economic impact this year. How do other preparers handle the presentation on Form 3800? Thank you!
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