Question
tax return 1120: Enter gross receipts data for the previous 3 tax years in the Base Erosion Tax screen
Hi,
1120 Corp tax return (2020) Came cross a critical dignostic:
Enter gross receipts data for the previous 3 tax years in the Base Erosion Tax screen in order to determine whether or not Form 8990 and/or Form 8991 are required to be filed.
Need fill Gross Receipts for the 3 Preceding Tax Years, is this gross receipts of the taxpayer or the Corp?
Thanks!
