JO23
Level 1
07-29-2020
05:05 PM
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Corporation incorporated in 2018 and fiscal year 2018-2019. do I need to file 5471 in 2018 or 2019 and category 3?
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sjrcpa
Level 15
07-29-2020
05:33 PM
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You already asked https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/5471-corporation-has-fisc...
The more I know the more I don’t know.