IRC Section 962 election and GILTI tax - Spidell

IRC Section 962 election and GILTI tax

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Message Board IRC Section 962 election and GILTI tax

This topic contains 0 replies, has 1 voice, and was last updated by Teresa Crivello 1 week, 6 days ago.

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    Teresa Crivello
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    I’m looking for some help with regards to the GILTI tax, the Section 962 election, and the correct input with the Lacerte software.  I have reached out to our Lacerte reps but there seems to be no conclusive answer on the correct input to ensure the GILTI income gets taxed at corporate rates.

    Any help would be much appreciated.

    Thank you,

    Teresa Crivello

    310-283-7649