Screen 8992 - U.S. Shareholder Global Intangible Low-Taxed Income (GILTI) (1040)

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Overview

Use this screen to enter information for Form 8992, U.S. Shareholder Global Intangible Low-Taxed Income (GILTI)

Schedule A

Shareholder Form 5471 Schedule I-1 information
Enter information about each Controlled Foreign Corporation (CFC) being reported on Form 8992, Schedule A. A separate Form 8992 will generate for the taxpayer and spouse, depending on how each CFC line is coded.

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