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Generating Form 1120-F Income Tax Return of a Foreign Corporation in Lacerte

by Intuit Updated 1 year ago

Lacerte only supports form 1120-F, the income tax return for a foreign corporation, in the Corporate module.

To generate Form 1120-F:

  1. Go to Screen 1, Client Information.
  2. Scroll down to the  Miscellaneous Info section.
  3. Check the box, 1120-F Filer?.
  4. Go to Screen 4.1, Miscellaneous Information.
  5. Scroll down to the Foreign Corporations (1120-F Filers) section.
  6. Complete all applicable information.
  7. Go to Screen 36, Foreign Taxes (1120-F).
  8. Complete all applicable information.
Lacerte Tax

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