I have an enhanced oil recovery credit CARRYFORWARD on Line1t of the General Business Carryforward schedule and the software is insisting I attach a pdf for the credit - - Form 8830 - -however that form is for CURRENT YEAR credits, not carryforwards. I don't think the program is working correctly. Any ideas?
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The General Business Credit form wont be final until the end of January, so completely possible its not acting properly yet.
You can keep track of form finalizations here