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Level 1
December 7, 2019
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Form 8992 only in c module, will Lacerte add to individual module?

  • December 7, 2019
  • 1 reply
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New for tax year 2018, Form 8992, U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI).
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Best answer by sjrcpa

I have not dealt with this so maybe I'm out in left field. Does Schedule I-1 of Form 5471 serve this purpose?

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

I have not dealt with this so maybe I'm out in left field. Does Schedule I-1 of Form 5471 serve this purpose?

The more I know the more I don’t know.