FORM 5471 SCH G-1

[Joni T EA]

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

[Intuit_RSTaxMan]

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.

[deevic1]

Hi Did you ever resolve this issue?  I have the same diagnostic!!!

[deevic1]

The G-1 is being triggered even though the answer to Question #7 is input as "NO".  Getting same diagnostic ref # 2056586

[Joni T EA]

Unfortunately i never got anyone from Lacerte who had the knowledge on how to fix this.

[gentforro28]

How did you end up fixing it?