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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • Subject: Print requirements

Form 8992 print requirements

Form 8992 (U.S. Shareholder Calculation of GILTI) doesn't print by default. You'll need to turn on the form generation option and refresh the print output.
To print Form 8992 U.S. Shareholder Calculation of GILTI:
  1. Go to
    Organizer
    Foreign Information
    Shareholder Calculation of GILTI
    Shareholder Calculation of GILTI
    .
  2. Mark the checkbox for
    Generate Form 8992
    .
  3. Do a full recompute, then print.
If the form doesn't print, check if it's suppressed.
  1. Go to
    Organizer
    Foreign Information
    Shareholder Calculation of GILTI
    Shareholder Calculation of GILTI
    .
  2. Clear
    Suppress consolidation of Form 8992
    .
  3. Mark the
    Generate Form 8992
     checkbox.
  4. Do a full recompute, then print.
To print Form 8992 for individual members.
  1. Go to
    Organizer
    Foreign Information
    Shareholder Calculation of GILTI
    Shareholder Calculation of GILTI
    .
  2. Mark the checkbox for
    Print Form 8992 for members
    .
  3. Do a full recompute, then print.

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