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    Form 965 Tax liability year 2 installment

    lajollacpa
    Level 2
    ‎10-08-2020 11:21 AM

    Where do I enter year two installment payment?

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    2 Comments 2
    George4Tacks
    Level 15
    ‎10-08-2020 12:29 PM

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


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    PhoebeRoberts
    Level 11
    Level 11
    ‎10-08-2020 01:39 PM

    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. 

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