lajollacpa
Level 2

Where do I enter year two installment payment?

0 Cheers
George4Tacks
Level 15

Form 965 or 9465? Maybe have the client apply online https://www.irs.gov/payments/online-payment-agreement-application


Here's wishing you many Happy Returns
0 Cheers
PhoebeRoberts
Level 11
Level 11

Screen 45.5, Original Prior Year 965 Tax Liabilities. Each year has a separate entry in the middle left-hand section. You want to make an entry in Record of Payments Made.