Solved
Sec 965 payment
Where do I input the IRC 965 payment made at the extension time?
This topic has been closed for replies.
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.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
