Skip to Content
Photo of two people with pens and calculators looking over financial documents.
Article

Alert: IRS releases new forms and schedules for Sec. 965 transition tax

February 5, 2019 / 5 min read

The IRS has released new forms and schedules regarding additional reporting requirements for the Section 965 transition tax. Learn more about what's required to be reported on these forms and schedules in our latest alert.

The IRS has released new forms and schedules regarding additional reporting requirements for the Section 965 transition tax. The new forms and schedules request various items for the 2017 and 2018 transition tax years such as the Section 965(a) inclusion, the 965(c) deduction, foreign tax credit information, and elections made. Learn more about what is required to be reported on these forms and schedules in our latest alert.

Read the full alert

Related Thinking

Aerial view of shipping port.
July 22, 2024

Should your business nearshore operations back to North America?

Article 10 min read
Aerial view of Washington D.C. at dusk.
June 6, 2024

4 ways to monetize Inflation Reduction Act tax credits

Article 7 min read
Professionals on steps
May 17, 2024

OECD Pillar 2 tax framework will take effect in many countries in 2024

10 min read