New client, has employer wages credit carryover from passive partnership. I can see that it needs to go on form 8582-CR, but I can't figure out how to get it there. I was hoping there was a place on the K-1 input (like carryover passive losses) but I don't see it. Clicking backwards gets me to business credit carryforwards, but that doesn't seem to indicate if it's passive.
Screen 34 > Left column > Carryovers/Misc Info > There is a grid for Business Credit Carry ....., Select Form 3800, Part III, Line 4 Credits > Work Opportunity (5884) > enter amount in 1st column
I had another client with a carryover from the prior year.
It's not on the Carryover/Misc Info Grid
It's at the very bottom of the Sections - Prior Year Unallowed Credits. There is a grid for other Passive Credit Carryovers. Wish it wasn't so hard to find. Would be really nice if there was a link from the form to this data entry.
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