LongBeachCPA
Level 1
12-05-2023
04:59 PM
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All we have is an unused Res. Cr. Carryover from 2021 to 2022. no current year 2022 credits.
When entered in Scrn-34 as a ESB Credit carryover. It computes an "allowable" credit amount per Sec. 41(g) AND a lot more. Not really clear what I am missing.
Look forward to insight.
Thanks so Much.
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