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Lacerte Form 3800 worksheet incomplete, no calculation of taxable income attributable to the qualified interest in the pass-through entity.

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sjrcpa
Level 15
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Current year credit or carryover?

1065 or 1120S K-1?

Are you preparing a 1040?

Is there taxable income from the flow thru entity?


ex-AllStar
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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.

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