NMS3417
Returning Member

After you file

How do I get the credit to carry over?  I had the same issue as the other person who wrote in.  I went back and took out the solar credit.  My tax liability went back to showing that I owed $9767 in federal taxes.  I put back in the amount I paid for the solar (which included the roof), and my federal tax went to a CREDIT of $7228.  It should have gone to 0.  If I'm doing the math correctly, I should have a 0 federal tax payment for this year, and a $7,133 credit carryover for my 2022 taxes.  Assuming I can figure out how to zero out my federal tax liability for 2021, do I just make a note that I have a carryover to 2022?