George4Tacks
Level 15

Is it possible that the whole credit is used? I see the credit on line 24 of Form 100. I agree that Part II of 3523 looks wrong, but maybe that is only for current year carry over? I tried with a partially used credit and a huge credit that had no carryover. Part II never populated.

Highlight the return and use Ctrl + L to send it to Lacerte with your questions. They can look at it and get back to you.


Here's wishing you many Happy Returns
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