FORM 5471 SCH G-1

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Im receiving ref #2056586 with regards to form 5471 Sch G-1. Sch G-1 has to do with cost sharing arrangement (CSA). #2 on sch G-1 is marked "No" foreign corp did not participant in any CSA. this form is completed is actually as in the last 5 years, but this year im getting a critical diagnostic Sch G-1 is not completed. the diagnostic says it must be completed if participant in CSA. #2 is marked No CSA this year.

help

Lacerte Tax

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I

Intuit_RSTaxMan

Level 4

Hello,

Schedule G-1 diagnostic will trigger when you answer yes on question #7 and no Schedule G-1 triggered on that particular Form 5471. If you have multiple 5471, please make sure that Schedule G-1 is assigned or linked to the right Form 5471.