I finished a 2024 return for a client who then told me of the solar panels she installed in 2023 and never told me about because her tax was zero. I've amended 2023, but how do I carry forward the credit now that I completed the 2024 tax return? Do I have to delete the return and start over after transferring the 2023 with credit?
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The 5695 has a place for carryover from prior year, doesnt it? Look at Line 12
The 5695 has a place for carryover from prior year, doesnt it? Look at Line 12
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