2018 Form 8936 electric plug in vehicle business use of credits was computed based on the business mileage of the vehicle use in box 12 but it is not added up to the total credits in box 14 thus does not generate form 3800 of general business credit form. It does generate form 3800 when I entered the same information in Lacerte 2017. How can I generate form 3800?
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The 2018 form instructions are incomplete at this time.
IRS draft form and instructions: https://www.irs.gov/pub/irs-dft/i3800--dft.pdf
Once complete, we can review the flow of these entries in comparison to the final Form 3800 instructions for 2018 which will be listed on IRS here: https://taxmap.irs.gov/taxmap/forms/formtoc.htm (currently displaying 2017 information)
The 2018 form instructions are incomplete at this time.
IRS draft form and instructions: https://www.irs.gov/pub/irs-dft/i3800--dft.pdf
Once complete, we can review the flow of these entries in comparison to the final Form 3800 instructions for 2018 which will be listed on IRS here: https://taxmap.irs.gov/taxmap/forms/formtoc.htm (currently displaying 2017 information)
I think you will likely have to wait for the next release. Hopefully this has been picked up by the programmers and will be repaired.
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