Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Claiming the Commercial Clean Vehicle Credit on 2023 1120S
Claiming the Commercial Clean Vehicle Credit on 2023 1120S
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
troy
Level 3
10-23-2024
02:59 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am attempting to claim the commercial clean vehicle credit on a 2023 1120S.
Based on my understanding, there is some combination of Form 3800 and 8936 that must be completed, and the credit flows to the 1040 via K-1.
However, I cannot figure out where in ProSeries to enter this information to ensure it flows accurately, without errors.
Labels
1 Comment 1
Terry53029
Level 14
10-24-2024
08:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You have to manually fill out the form 8936, and attach as a PDF. When you fill out the attach PDF, choose other, and under description, just put "8936" ( do not put the word form. Just 8936) Then open the general business credit worksheet, and go to line 1y, and line 1aa to fill in amounts from your 8936. You should be good to go.
