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We are a UK-based corporation with base in UK, no offices in US, but business in US. We need to file 1120F. How do we enter our foreign address?

albertop
Level 1
We just created an account on intuit proconnect tax. We can add a foreign address for our account but, we do not see how to create 1120F for an entity with a foreign address. If we try to add ourselves as our own "clients", there is no way to select foreign address there.
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2 Replies 2
Ross
Employee
Employee

Hello albertop!

Create the client using just the Business Name

When preparing the 1120-F, you can then select the option to use a foreign address as the entities address. 

foreign address.png

 

 

 

 

 

 

 

 

 

 
 
To generate Form 1120-F, begin an 1120 Corporate return:
  1. Go to the Client Information screen.
  2. Scroll down to the Miscellaneous Info section.
  3. Check the box, 1120-F Filer?.
  4. Go to  Miscellaneous Information screen.
  5. Scroll down to the Foreign Corporations (1120-F Filers) section.
  6. Complete all applicable information.
  7. Go to the Foreign Taxes (1120-F) screen.
  8. Complete all applicable information.

 


~Intuit Tax Product Specialist


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louise1
Level 2

Just added 1120F client that does not pay branch profits tax. How do I claim that exemption in Lacert?

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