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About Form 965-B, Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts

 

Form 965-B is used by corporate taxpayers and REITs electing to report a taxpayer's net 965 liability, for each tax year in which a taxpayer must account for section 965 amounts.

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About Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System
About Form 965-A, Individual Report of Net 965 Tax Liability
About Form 965-C, Transfer Agreement Under Section 965(h)(3)
About Form 965-D, Transfer Agreement Under Section 965(i)(2)
About Form 965-E, Consent Agreement Under Section 965(i)(4)(D)
Page Last Reviewed or Updated: 02-Aug-2024