Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

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?

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.
Labels (1)
0 Cheers
2 Replies 2

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

**Say "Thanks" by clicking the thumb icon in a post

**Mark the post that answers your question by clicking on "Accept as solution"
0 Cheers
Level 2

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

0 Cheers