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Lacerte Diagnostics
Moderator
October 2, 2020

7259

  • October 2, 2020
  • 0 replies
  • 12 views

The following diagnostic is generating:

Schedule A, Part I is not completed for Form 5471 #{PrefixNum}. This schedule is required for category 3 and 4 filers.

Solution:

If they are Category 3 and/or 4 complete Screen 68.1>Schedule A - Stock of the Foreign Corporation If they should not be Category 3 and/or 4 make sure the correct Category boxes are checked Screen 68.1>Filer's Information

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