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Level 1
September 9, 2022
Question

How do I manually reduce applicable disabled access expenditures deducted on Form 1120S for the amount claimed for the disabled access credit from Form 8826, line 6.

  • September 9, 2022
  • 1 reply
  • 8 views
I am claimed a disabled tax credit on a 1120S and I am receiving a Critical Diagnostics to You must manually reduce applicable disabled access expenditures deducted on Form 1120S by $3,645 of disabled access credit from Form 8826, line 6.
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1 reply

sjrcpa
Level 15
September 9, 2022

Just do it? 

If you otherwise had $10,000 of expenses, deduct $6,355.

The more I know the more I don’t know.