Phil L
Level 2
03-17-2023
06:39 PM
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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
Best Answer Click here
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