lajollacpa
Level 2
10-08-2020
11:21 AM
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Where do I enter year two installment payment?
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George4Tacks
Level 15
10-08-2020
12:29 PM
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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
PhoebeRoberts
Level 11
10-08-2020
01:39 PM
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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.