itonewbie
Level 15
12-16-2019
12:57 PM
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§965 installments for TY2017 must be reported on 2018 F.965-A for 2018 for information purposes but should not be included on Line 63 of Sch 4. Only the number from Part II, Line 2, column (k), which is for TY2018, if any, should flow through to Sch 4. Even then, that installment payment should be made separately from the regular balance due. PTO has all of that accounted for correctly on both the return and filing instructions.
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