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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- when do you file 5471? Corporation incorporated and but accounting period fiscal year.
when do you file 5471? Corporation incorporated and but accounting period fiscal year.
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JO23
Level 1
07-29-2020
05:05 PM
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Corporation incorporated in 2018 and fiscal year 2018-2019. do I need to file 5471 in 2018 or 2019 and category 3?
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sjrcpa
Level 15
07-29-2020
05:33 PM
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You already asked https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/5471-corporation-has-fisc...
The more I know, the more I don't know.
