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Form 965 Tax liability year 2 installment

Level 2

Where do I enter year two installment payment?

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2 Comments 2
Level 15

Form 965 or 9465? Maybe have the client apply online https://www.irs.gov/payments/online-payment-agreement-application

Here's wishing you many Happy Returns
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Level 11
Level 11

Screen 45.5, Original Prior Year 965 Tax Liabilities. Each year has a separate entry in the middle left-hand section. You want to make an entry in Record of Payments Made.