Deductions & credits


@cymccorm wrote:

That is what I thought. Thank you.

To carry back the credit you just amended prior year 2021. We would just put in the whole solar expense to have the system create the whole credit. Then carry the credit forward to 2022 and file 2022. Correct? 


 

No.  If the business solar was "placed in service" in 2022, it is claimed on your 2022 return.  If any of the credit is unused on your 2022 return, then that unused amount is carried back.