Sec 965 payment

[sakuraico]

Where do I input the IRC 965 payment made at the extension time?

[itonewbie · Accepted solution]

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.