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3468 Pt III box B - How to trigger?

CAGary23
Level 1

Client installed solar electric system on residential rental.  I entered cost on Scr 34 which triggers the credit on 3468, Pt III, line 4a, but the form has Box A - Non-Passive Activity marked.  How do I mark Box B - Passive Activity instead?

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Accepted Solutions
PKCPAMST
Level 5

On Screen 34, in Credits section, in Form field, select Schedule E (rental/royalty).

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2 Comments 2
PKCPAMST
Level 5

On Screen 34, in Credits section, in Form field, select Schedule E (rental/royalty).

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CAGary23
Level 1

Thanks very much for the assist.

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