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JohnDWaterman
Level 2
September 23, 2026
Solved

S Corp Passthrough Section 48 ITC Credit not subject to AMT limitation, AMT limitation is calculating, how do you avoid that?

  • September 23, 2026
  • 2 replies
  • 29 views

Proseries

    Best answer by Terry53029

    Should show up on the K1 line 13. did you fill out the 3468, and check box 8 yes ?

    2 replies

    Terry53029Intuit Community ChampionAnswer
    Intuit Community Champion
    September 24, 2026

    Should show up on the K1 line 13. did you fill out the 3468, and check box 8 yes ?

    JohnDWatermanAuthor
    Level 2
    September 24, 2026

    Thanks for responding, yes, I did all that. I ended up overriding the amount of the tax credit allowed on the Form 3800 worksheet to use the amount of credit that reduced his amount owed to zero. Still had a very large credit carryover to 2026.  Not perfect but defensible. Again, thanks for getting back to me. 

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