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- I am getting a reject error on the GILTI form. It says form 8992 Schedule B must be present. The form is for a consolidated group and this return is a 1040. Any ideas
I am getting a reject error on the GILTI form. It says form 8992 Schedule B must be present. The form is for a consolidated group and this return is a 1040. Any ideas
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BobPat
Level 1
03-25-2021
08:51 PM
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This is in an 1040 not a consolidated corporation.
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