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Deductions & credits
Saw your post and did the calculations on F8936 already. 1) What is the step by step instructions to input the 7,500 credit into my 1120s in TurboTax? I tried to follow your instructions and input the credit on k1 but it didn’t let me. 1a) Is there somewhere other than k1 I should input I input the info? 1b) like on the 1120s itself? 2) I should attached my F8936 and file it with my 1120s, correct? 2a) Since it won’t allow me to attach a form on turbos tax, I need to manually print and mail my 1120s & F 8936 correct? Please advise. Thanks
March 28, 2025
2:29 PM