I have a Georgia film credit carry over from 2018 to 2019. The film credit originated in tax year 2017. The 2019 Lacerte program has an e-file diagnostic that s...
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...
Lacerte Form 3800 worksheet incomplete, no calculation of taxable income attributable to the qualified interest in the pass-through entity.