itonewbie
Level 15
12-07-2019
07:15 AM
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@Kathi_at_Intuit @Intuit Austin F.8992 generally computes correctly, except the scenario presented by @rhuang9914 does produce a negative figure for GILTI, which flows through to the return as a reduction against income, incorrectly as we understand the Code and Regs for §951A. Could you please have your development team look into that and give us an update? Thanks!
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