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5471- Corporation has fiscal year end

JO23
Level 1

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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3 Comments 3
abctax55
Level 15

Hi there,

You’ve come to an Intuit site supporting tax professionals, and you may be looking for support as an individual taxpayer. Please visit the TurboTax Help site for support.

"*******Tax software is no substitute for a professional tax preparer*******
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sjrcpa
Level 15

Given the huge penalties associated with this form, it would behoove you to seek professional advice.


Ex-AllStar
abctax55
Level 15

And, perhaps figure out what software you really are using as you've also posted as ProSeries.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"