Intuit Accountants Community
:
Lacerte Tax
:
Lacerte Tax Discussions
:
I am getting a reject error on the GILTI form. It says form 8992 Schedule B must be present. The form is for a consolidated group and this return is a 1040. Any ideas
BobPat
Level 1
03-25-2021
08:51 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
This is in an 1040 not a consolidated corporation.
Labels
Lacerte Tax
0
Cheers
