SL855
Level 3

I have a client with historic rehab credits they are wanting to carry back to 2022. On the 2023 return I was able to get it to show as non-passive because they are real estate professionals, but can't figure out how to show it as non-passive on the amended return with the carryback. Right now all I have done is input on the Credit Carryforward and Carrybacks portion on the Form 3800 Worksheet, so I may be missing something.

I'm also unsure of how account for the amount carried back to 2022 on the 2023 return to reduce the amount that is available for that tax year.

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