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- Research and Development Credit in Partnership Module
Research and Development Credit in Partnership Module
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reiko
Level 2
03-16-2020
10:32 PM
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Hi,
I am using Form 6765 to calculate the R&D credit. I am using reduced credit and have members of controlled group so i have to allocate the total R&D credit in between two partnership tax returns. How can i override or tell Lacerte on how to allocate? for example, total R&D credit is $100 and how to i tell Lacerte to allocate 20% (20 dollar in this case) to company A and 80% to company B?
Everything is calculated fine with Lacerte except for Line 17 on 6765. I cannot find the place to override and hence Schedule K and K1 arent correct. Help!
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