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Sec 965 payment

sakuraico
Level 1

Where do I input the IRC 965 payment made at the extension time?

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itonewbie
Level 15

Payment for §965 was to be made separately and earmarked as such.  Personally, I would include that as part of the ES-tax rather than extension payment.

As for the balance due/refund, that payment made for §965 must be accounted for separately in accordance with the FAQ issued by the IRS.

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1 Comment 1
itonewbie
Level 15

Payment for §965 was to be made separately and earmarked as such.  Personally, I would include that as part of the ES-tax rather than extension payment.

As for the balance due/refund, that payment made for §965 must be accounted for separately in accordance with the FAQ issued by the IRS.

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Still an AllStar
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