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- Form 6765 line 17 or line 34 override for the control group % of credit
Form 6765 line 17 or line 34 override for the control group % of credit
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ECN
Level 1
02-19-2024
06:45 PM
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HI, Anybody know how to do the override for the amount of research credit on Form 6765 line 17 or 34 due to the allocation research credit amount from controlled group? I called Lacerte and did not get anywhere. Any Help?
thanks.
Ellen
