Lacerte Form 3800 worksheet incomplete, no calculation of taxable income attributable to the qualified interest in the pass-through entity.
Current year credit or carryover?
1065 or 1120S K-1?
Are you preparing a 1040?
Is there taxable income from the flow thru entity?
Yes, it is a current year research credit from an 1120S K-1. My client also has wages from the S corp. I'm preparing their 1040 and there is pass-through income from the S corp.
Did you ever figure out the answer to this issue?
