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- Form 3800 Presentation when claiming R&D cr against payroll tax
Form 3800 Presentation when claiming R&D cr against payroll tax
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BM2
Level 1
06-25-2020
01:58 PM
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Hi there, my client is claiming all of their R&D credit against their payroll tax. I have Form 6765 Section D, Box 41 checked. Per Form 3800 instructions, the total R&D cr should NOT be the available credit carryforward anymore. However, Lacerte seems NOT able to remove the R&D cr on Form 3800. Client is in a loss, so there is no economic impact this year. How do other preparers handle the presentation on Form 3800? Thank you!
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