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Showing 1 - 31 of 31
Find Help| Product Number | Title | Revision Date |
|---|---|---|
| Form 965 | Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 2021 |
| Form 965 | Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 2020 |
| Form 965 | Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 2019 |
| Instruction 965 | Instructions for Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 2021 |
| Instruction 965 | Instructions for Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 2020 |
| Instruction 965 | Instructions for Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 2019 |
| Form 965-A | Individual Report of Net 965 Tax Liability | 2021 |
| Form 965-A | Individual Report of Net 965 Tax Liability | 2020 |
| Form 965-A | Individual Report of Net 965 Tax Liability | 2019 |
| Instruction 965-A | Instructions for Form 965-A, Individual Report of Net 965 Tax Liability | 2021 |
| Instruction 965-A | Instructions for Form 965-A, Individual Report of Net 965 Tax Liability | 2020 |
| Instruction 965-A | Instructions for Form 965-A, Individual Report of Net 965 Tax Liability | 2019 |
| Form 965-B | Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts | 2021 |
| Form 965-B | Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts | 2020 |
| Form 965-B | Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and (REIT) Report of Net 965 Inclusion | 2019 |
| Instruction 965-B | Instructions for Form 965-B, Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts | 2021 |
| Instruction 965-B | Instructions for Form 965-B, Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts | 2020 |
| Instruction 965-B | Instructions for Form 965-B, Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and (REIT) Report of Net 965 Inclusion | 2019 |
| Form 965-D | Transfer Agreement Under Section 965(i)(2) | 2019 |
| Form 965-E | Consent Agreement Under Section 965(i)(4)(D) | 2019 |
| Form 965 (Schedule A) | U.S. Shareholder's Section 965(a) Inclusion Amount | 2019 |
| Form 965 (Schedule B) | Deferred Foreign Income Corporation's Earnings and Profits (E&P) | 2019 |
| Form 965 (Schedule C) | U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P) | 2019 |
| Form 965 (Schedule D) | U.S. Shareholder's Aggregate Foreign Cash Position | 2019 |
| Form 965 (Schedule E) | U.S. Shareholder's Aggregate Foreign Cash Position - Detail | 2019 |
| Form 965 (Schedule F) | Foreign Taxes Deemed Paid by Domestic Corporation | 2020 |
| Form 965 (Schedule F) | Foreign Taxes Deemed Paid by Domestic Corporation | 2019 |
| Form 965 (Schedule G) | Foreign Taxes Deemed Paid by Domestic Corporation for tax years of foreign corporations whose last taxable year, beginning before January 1, 2018, ends during the U.S. shareholder's 2017 tax year | 2019 |
| Form 965 (Schedule H) | Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes | 2020 |
| Form 965 (Schedule H) | Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes | 2019 |
| Publication 5292 | 2017 Reporting Instructions Under Section 965 | 2017 |