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    • JO23's Posts

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    JO23's Posts

    when do you file 5471? Corporation incorporated and but accounting period fiscal year.

    by in ProSeries Tax Discussions
    ‎07-29-2020 05:05 PM
    ‎07-29-2020 05:05 PM
    Corporation incorporated in 2018 and  fiscal year 2018-2019. do I need to file 5471 in 2018 or 2019 and category 3?

    5471- Corporation has fiscal year end

    by in Lacerte Tax Discussions
    ‎07-29-2020 03:39 PM
    ‎07-29-2020 03:39 PM
    My Corporation incorporated in 2018 and has fiscal year 2018-2019. do I need to file 5471 in 2018 and category 3? Please help me.
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