SOLAR CREDIT CARRYFORWARD

[HOPE2]

Client used solar credit to offset 2020 tax liability. I need help to find out where can I enter the rest of solar credit from 2020 for 2021 tax return?

Thank for your help

[Just-Lisa-Now-]

Carryover Worksheet, Line 23

[dkh]

If you used ProSeries last year, when the file is transferred the F5695 will automatically carryforward the unused credit.

[HOPE2]

Thanks. In line 12 or 23, in line 23 can not enter any amount

[HOPE2]

Thanks, I did not use Proseries las year. New for this year.

[Just-Lisa-Now- · Accepted solution]

Carryover Worksheet, not the 5695, enter here and it carries to the 5695

[HOPE2]

Thanks Lisa, like always super helpful.