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Level 1
June 7, 2021
Question

How to shift research credit on 3800 to show up on line 4i as eligible small business credit

  • June 7, 2021
  • 1 reply
  • 12 views

When I input the research credit into a 1040 from a 1065 K-1, it defaults to Box 1c on page 3 of the 3800.  It's an amended return, and the credit is being limited because of AMT.  But the K-1 is from an eligible small business K-1, so it should be reported on 4i, which I'm hoping will solve my limitation issue.  I primarily use Basic, but tried in Pro as well with the same issue.  Does anyone know what needs to be done/checked within Proseries to shift where this credit is flowing?

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1 reply

Level 3
October 11, 2023

just ran across this...did you figure this out?