Lacerte only supports form 1120-F, the income tax return for a foreign corporation, in the Corporate module.
To generate Form 1120-F:
- Go to Screen 1, Client Information.
- Scroll down to the Miscellaneous Info section.
- Check the box, 1120-F Filer?.
- Go to Screen 4.1, Miscellaneous Information.
- Scroll down to the Foreign Corporations (1120-F Filers) section.
- Complete all applicable information.
- Go to Screen 36, Foreign Taxes (1120-F).
- Complete all applicable information.