rebecca-erickso n
Level 1
12-07-2019
07:04 AM
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Flow through entities that have 965 and 951A GILTI income on a K-1 will need to be reported on various Form(s) 965 for 2018. Will these forms become available in ProSeries? If so, will the data entered in the K-1 input screens flow to those forms?
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itonewbie
Level 15
12-07-2019
07:04 AM
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If I were a betting man, I'd say not this year and you can add that to the Christmas wish list for next year
F.5471 series has never been included in PS for Subpart F and CFC reporting. Plus, the new form is not listed on the PS site for future release.
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Still an AllStar
Just-Lisa-Now-
Level 15
12-07-2019
07:04 AM
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The Other Income Worksheet does have dedicated lines for 965 and GILTI income.
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