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How do I manually reduce applicable disabled access expenditures deducted on Form 1120S for the amount claimed for the disabled access credit from Form 8826, line 6.

doronacpa
Level 1
I am claimed a disabled tax credit on a 1120S and I am receiving a Critical Diagnostics to You must manually reduce applicable disabled access expenditures deducted on Form 1120S by $3,645 of disabled access credit from Form 8826, line 6.
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1 Comment 1
sjrcpa
Level 15

Just do it? 

If you otherwise had $10,000 of expenses, deduct $6,355.

The more I know, the more I don't know.