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April 3, 2025
Question

2023 Form 3800 carryover of Form 8941 credit; where to enter in ProSeries for 2023 Form 3800

  • April 3, 2025
  • 0 replies
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I have a carryforward from 2022 to 2023 on Part III, line 4h.  It shows as a carryforward to 2023 and the corporation has a small tax liability to which I could offset it with the Form 3800 credit.  I can't figure out where to enter it in the 2023 ProSeries program to get it to work on the Form 3800.  

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