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Form 8992 only in c module, will Lacerte add to individual module?

Rainbow
Level 1
New for tax year 2018, Form 8992, U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI).
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sjrcpa
Level 15

I have not dealt with this so maybe I'm out in left field. Does Schedule I-1 of Form 5471 serve this purpose?


ex-AllStar

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sjrcpa
Level 15

I have not dealt with this so maybe I'm out in left field. Does Schedule I-1 of Form 5471 serve this purpose?


ex-AllStar

View solution in original post

0 Cheers