My client received a K-1 with Form 965 Schedules G & H completed.  My understanding of Form 954 is that, first, this relates to the 2017 tax year, and the results flow to Form 965, lines 5 and 27. No problem here.  Where I'm having difficulty is getting the required 965 information to flow to Form 965-A.  Frankly, I have no idea what the Taxpayer's Net Tax Liability with all 965 amounts would be, and I would expect that at a minimum, Lacerte would flow the Taxpayer's Net Tax Liability without 965 amounts to this form.  Can anyone help me??

Thanks!

Elaine Ragland, CPA