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clbarker456
Level 2
June 27, 2023
Question

Form 8978 credit

  • June 27, 2023
  • 1 reply
  • 13 views

I have an individual client that received a CPAR adjustment that results in a reduction in tax. I understand Lacerte does not support the Form 8978, but has anyone claimed it as a credit on a 1040? I can't seem to find where to do that. 

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1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
June 28, 2023

Partner's audit liability under section 6226 (Form 8978)
Other Taxes Screen 45; Code 117


Enter the amount of partner’s audit liability under section 6226, from Form 8978, line 14. A positive amount will carry to Form 1040, as an other tax. A negative amount will carry to Schedule 3.

 

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