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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- How to shift research credit on 3800 to show up on line 4i as eligible small business credit
How to shift research credit on 3800 to show up on line 4i as eligible small business credit
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cjohnson7
Level 1
06-07-2021
04:24 PM
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When I input the research credit into a 1040 from a 1065 K-1, it defaults to Box 1c on page 3 of the 3800. It's an amended return, and the credit is being limited because of AMT. But the K-1 is from an eligible small business K-1, so it should be reported on 4i, which I'm hoping will solve my limitation issue. I primarily use Basic, but tried in Pro as well with the same issue. Does anyone know what needs to be done/checked within Proseries to shift where this credit is flowing?
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bbackues
Level 2
10-11-2023
12:32 PM
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just ran across this...did you figure this out?
