Page 25 - IRS Individual Tax Forms
P. 25
Form 965-A (Rev.1-2020) Page 3
Part IV Annual Report of Deferred Net 965 Tax Liability Related to 965 Amounts Allocated From S Corporations
(required every year until the liability is fully paid)
(a) (b) (c) (
Election S Corporation Name S Corporation d) Beginning
or Tax Identification Number Deferred Net
Transfer 965 Tax
Year Liability
(see instructions)
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
(e) (f) (g) (h) (i)
Tax Identification Number
Reserved for Future Use Net 965 Tax Deferred 965 Net Tax of Transferee or Transferor Deferred Net Tax Liability
Liability
Triggered Liability Transferred (Out) at the end of this Reporting
(see instructions) or Year (add columns (d), (e), (f),
Transferred In by Agreement, if any and (g)) (see instructions)
(see instructions)
1 ( 1
)
2 ( 2
)
3 ( 3
)
If more lines are needed for any Part on this form, attach additional sheets.
4
4 ( Form 965-A (Rev.1-2020)
)
5 ( 5
)
6 ( 6
)
7 ( 7
)
8 ( 8
)
9 ( 9
)
10 ( 10
)
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
