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

[DLR88]

• 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!

[Rondi H]

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

[Brian Hansen]

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.

[DLR88]

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.