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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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just ran across this...did you figure this out?