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G
gdl
Level 1
March 21, 2019

Is there a "calculator" for the GILTI tax?

  • March 21, 2019
  • 1 reply
  • 4 views
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1 reply

IntuitJim
IntuitJim
Level 5
March 21, 2019

Form 8992 was recently added to the Lacerte program, screen 89. You can enter all the CFC income there and Lacerte will aggregate. Hope that helps. 

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