With all the changes to Form 3468 I'm having issues with what is required. Do all solar energy credits require IRS-issued registration number? Client is not making an elective payment election or a transfer election.
Thank you.
No, but the Intuit programs have been giving incorrect error messages about needing that.
Thank you. This was driving me crazy. Now I wait for Lacerte to update the program.
This unexpected behavior has been addressed in a program update available March 14, 2024 (Version 44.0314)
Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.