Where do I enter a prior year research credit for CA Form 100?
- In Screen 53.011, California Passive Activity Credits select Research Credit (3523) in the Section list.
- Enter the nonpassive activity credit carryover from prior years to print on Form 3523, line 23 or 45 in Non-Passive Activity Credit Carryover (Screen 49.011; Code 29)
Why is Form 3523, Part II Carryover Computation not generating while a carryover amount is displayed on General Information in Forms view?
This will occur when the California Schedule P is present. Instead of calculating on Form 3523, the carryover is calculated on Schedule P. The amount of carryover calculated on the Schedule P is then displayed on the General Information sheet in the Forms view.