Hello albertop!
Create the client using just the Business Name
When preparing the 1120-F, you can then select the option to use a foreign address as the entities address.
To generate Form 1120-F, begin an 1120 Corporate return:
- Go to the Client Information screen.
- Scroll down to the Miscellaneous Info section.
- Check the box, 1120-F Filer?.
- Go to Miscellaneous Information screen.
- Scroll down to the Foreign Corporations (1120-F Filers) section.
- Complete all applicable information.
- Go to the Foreign Taxes (1120-F) screen.
- Complete all applicable information.
