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March 7, 2024
Question

Form 3468 line 2a IRS-issued registration number

  • March 7, 2024
  • 1 reply
  • 0 views

Is there any exemption from this requirement?  This is for a passthrough credit from a 1065, a property rental where solar was installed in 2023.  I did the installation myself, so there is no registration.  Does that mean the 30% credit is not available to me?

    1 reply

    PatriciaV
    Employee
    March 14, 2024

    No. This is an IRS Known Issue. If you enter ""TMXXX99XXXXX" on Line 2a, the form error will be gone.

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    March 22, 2024

    It worked !!  Thanks !!