Forms and Instructions (PDF)
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Product Number
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Title
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Revision Date
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Posted Date
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Inst 945-X | Instructions for Form 945-X, Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund | 0214 | 02/27/2014 |
Form 952 | Consent to Extend Period of Limitation on Assessment of Income Taxes | 1206 | 07/17/2012 |
Form 965 | Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 0121 | 11/24/2020 |
Inst 965 | Instructions for Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System | 0121 | 01/05/2021 |
Form 965 (Schedule A) | U.S. Shareholder's Section 965(a) Inclusion Amount | 0119 | 12/21/2018 |
Form 965 (Schedule B) | Deferred Foreign Income Corporation's Earnings and Profits (E&P) | 0119 | 12/21/2018 |
Form 965 (Schedule C) | U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P) | 0119 | 12/21/2018 |
Form 965 (Schedule D) | U.S. Shareholder's Aggregate Foreign Cash Position | 0119 | 12/21/2018 |
Form 965 (Schedule E) | U.S. Shareholder's Aggregate Foreign Cash Position - Detail | 0119 | 12/21/2018 |
Form 965 (Schedule F) | Foreign Taxes Deemed Paid by Domestic Corporation | 1220 | 11/13/2020 |
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 | 0119 | 12/21/2018 |
Form 965 (Schedule H) | Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes | 1220 | 11/13/2020 |
Form 965-A | Individual Report of Net 965 Tax Liability | 0121 | 12/01/2020 |
Inst 965-A | Instructions for Form 965-A, Individual Report of Net 965 Tax Liability | 0121 | 12/29/2020 |
Form 965-B | Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts | 0121 | 12/01/2020 |
Inst 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 | 0121 | 12/29/2020 |
Form 965-C | Transfer Agreement Under Section 965(h)(3) | 1219 | 01/28/2020 |
Inst 965-C | Instructions for Form 965-C, Transfer Agreement Under Section 965(h)(3) | 1219 | 01/28/2020 |
Form 965-D | Transfer Agreement Under Section 965(i)(2) | 1219 | 01/07/2020 |
Inst 965-D | Instructions for Form 965-D, Transfer Agreement Under Section 965(i)(2) | 1219 | 01/27/2020 |
Form 965-E | Consent Agreement Under Section 965(i)(4)(D) | 1219 | 01/07/2020 |
Inst 965-E | Instructions for Form 965-E, Consent Agreement Under Section 965(i)(4)(D) | 1219 | 01/27/2020 |
Form 966 | Corporate Dissolution or Liquidation | 1016 | 10/17/2016 |
Form 970 | Application to Use Lifo Inventory Method | 1120 | 12/04/2020 |
Form 972 | Consent of Shareholder to Include Specific Amount in Gross Income | 1216 | 12/13/2016 |

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