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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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- How do you generate the solar credit for a rental owned by a trust?
How do you generate the solar credit for a rental owned by a trust?
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taxed2max
Level 3
03-10-2021
03:56 AM
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Trying to generate solar credit for rental property owned by a trust, but the fiduciary module in Lacerte does not have this. Am allowed direct input for 3468 in Screen 38, but Lacerte will not generate 3468. Noticed the other article on generating 3468 for Pship, Scorp and Fiduciary, but it only mentions the form is not needed - article does not mention how to carry the credit amount into the return. Seems like the only place is a manual calculation and direct override in the K-1 input screen 43? Anyone else ever deal with this?
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