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- Qualified Commercial Clean Vehicle (Form 3800 and 8936 & Schedule A)
Qualified Commercial Clean Vehicle (Form 3800 and 8936 & Schedule A)
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swikamul
Level 1
11-09-2024
01:16 PM
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Has anyone gone through generating Form 8936 (and its Schedule A) and Form 3800 for a Schedule C? There’s no AGI limitation under the Qualified Commercial Clean Vehicle route, but Lacerte prompts for prior-year AGI, which then prevents the credit from flowing through. Any ideas? Override the PY AGI (as in NONE)? Thank you.
