aeh-cpa
Level 3
03-07-2024
05:56 PM
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With all the changes to Form 3468 I'm having issues with what is required. Do all solar energy credits require IRS-issued registration number? Client is not making an elective payment election or a transfer election.
Thank you.
TaxGuyBill
Level 15
03-08-2024
03:58 PM
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No, but the Intuit programs have been giving incorrect error messages about needing that.
aeh-cpa
Level 3
03-08-2024
04:26 PM
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Thank you. This was driving me crazy. Now I wait for Lacerte to update the program.

Anonymous
Not applicable
03-18-2024
05:05 PM
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This unexpected behavior has been addressed in a program update available March 14, 2024 (Version 44.0314)
Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission