Rainbow
Level 1
12-06-2019
06:31 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
New for tax year 2018, Form 8992, U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI).
Best Answer Click here
Labels
sjrcpa
Level 15
12-06-2019
06:31 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have not dealt with this so maybe I'm out in left field. Does Schedule I-1 of Form 5471 serve this purpose?
The more I know the more I don’t know.