Intuit HelpIntuit
Generating Form 8833, Treaty-Based Return Position Disclosure in Lacerte
by Intuit• Updated 1 year ago
This article will assist you with generating Form 8833, Treaty-Based Return Position Disclosure for a 1120-F return in Lacerte. Refer to IRS Pub 519 for more information about reporting treaty benefits claimed.
Follow these steps to generate Form 8833 in the Corporate module:
- Go to Screen 69, Treaty-Based Return Position Disclosure (8833).
- Scroll down to the Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)(8833) section.
- Mark any applicable boxes:
- Disclosing a treaty-based return position as required by section 6114
- Taxpayer is a dual-resident and is disclosing a treaty-based return position as required by Reg. section 301.7701(b)-7
- Taxpayer is a U.S. citizen or resident or is incorporated in the U.S.
- Enter any other applicable fields on this screen.
Follow these steps to generate Form 8833 in the Individual module:
- Go to Screen 74, Treaty-Based Return Position Disclosure (8833).
- Locate the Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)(8833) section.
- Mark any applicable boxes:
- Disclosing a treaty-based return position as required by section 6114
- Taxpayer is a dual-resident and is disclosing a treaty-based return position as required by Reg. section 301.7701(b)-7
- Taxpayer is a U.S. citizen or resident or is incorporated in the U.S.
- Enter any other applicable fields on this screen.
Related topics
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Generating Form 8833, Treaty-Based Return Position Disclosure in ProConnect Taxby Intuit•Updated over 1 year ago
- Common questions about Corporate Foreign Taxes (Form 1120-F) in Lacerteby Intuit•3•Updated over 1 year ago
- Generating Form 8275 and Form 8275-R in Lacerteby Intuit•4•Updated over 1 year ago
- Generating Form 8275 and Form 8275-R in ProConnect Taxby Intuit•Updated over 1 year ago