Phil L
Level 2

Instead of sending a electronic payment for federal 1040, client erroneously made the selection as a 965 payment. 

Sec 965 is for "Deferred Foreign Income Corporation" (DFIC).  The client is a US citizen with a 1065 domestic partnership business and never had any foreign income 

My question is how to proceed with the 965 refund. 

Thank you

Phil

 

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