vwseq
Level 1
Hi, I'm preparing 2018 return with 2017 transition tax, I have already paid the liability today through IRS website. When I try to efile the tax return, the diagnostic requires an amount for 2018. Diagnostic "Form 965-A: Taxpayer's net tax liability with 965-related amounts is required when Form 965 is included in the return." I believe 965-A only need to show liability for 2017, nothing in 2018. Please advise. Thank you.
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