Sharp
Level 2
02-01-2020
12:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is ProSeries going to produce a 'complete' Form 5471 with all Schedules, AND Form 8992 GILTI? Right now I am only seeing Form 5471 for 'basic information' only, BUT NOT Schedules E, H, J, O or P. AND, I don't see Form 8992 at all?
Are Forms 5471 and 8992 in process -- and when are they expected to be complete?
Best Answer Click here
Labels