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Federal Free Printable Form 965-A (Rev. January 2021) for 2023 Federal Individual Report of Net 965 Tax Liability

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Individual Report of Net 965 Tax Liability
Form 965-A (Rev. January 2021)

Form 965-A Individual Report of Net 965 Tax Liability (Rev. January 2021) Department of the Treasury Internal Revenue Service ▶ Check this box if this is an amended report . . . OMB No. 1545-0074 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ Taxable year of reporting (b) Taxpayer’s Net Tax Liability with all 965 amounts (see instructions) (c) Taxpayer’s Net Tax Liability without 965 amounts (see instructions) (d) Net 965 Tax Liability (subtract column (c) from column (b)) (e) S Corporation Shareholder Total Deferred Net 965 Tax Liability (line total from Part III, column (g), see instructions) 1 2 3 4 5 6 7 8 2017 2018 2019 2020 (f) Net 965 Tax Liability eligible for installment payment election (subtract column (e) from column (d), see instructions) (g) Installment Election Made Yes No (h) Net 965 Tax Liability to be paid in full for Year 1 (if column (g) is “No,” enter amount from column (f)) (i) Net 965 Tax Liability to be paid in installments (if column (g) is “Yes,” enter amount from column (f) and see instructions) (j) Net 965 Tax Liability Transferred (Out), Transferred In, or Subsequent Adjustments, if any (see instructions) (k) Tax Identification Number of buyer/transferee or seller/transferor 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 Part II Record of Amount of Net 965 Tax Liability Paid by the Taxpayer (see instructions) (a) Year of Section 965(a) Inclusion, Liability Assumed, or Triggering Event 1 2 3 4 5 6 7 8 . Report of Net 965 Tax Liability and Election To Pay in Installments (a) Year of Section 965(a) Inclusion, Liability Assumed, or Liability Triggering Event (see instructions) 1 2 3 4 5 6 7 8 . Identifying number Name of taxpayer with a net 965 tax liability Part I Attachment Sequence No. 76A Go to www.irs.gov/Form965A for instructions and the latest information. (b) Paid for Year 1 (c) Paid for Year 2 (d) Paid for Year 3 (e) Paid for Year 4 1 2 3 4 5 6 7 8 2017 2018 2019 2020 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. (f) Paid for Year 5 Cat. No. 71277H Form 965-A (Rev. 1-2021) Page 2 Form 965-A (Rev. 1-2021) Part II Record of Amount of Net 965 Tax Liability Paid by the Taxpayer (continued) (g) Paid for Year 6 (h) Paid for Year 7 (j) Net 965 Tax Liability Remaining Unpaid (see instructions) (i) Paid for Year 8 (k) Net 965 Tax Liability Paid for the Reporting Year 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 Totals . Part III . . . . . . Total 2 Total 3 Total 4 Total . . . . . . . . . . . . . . . . . . . . . . ▶ S Corporation Shareholder: Report of Calculation of Net 965 Tax Liability Related to 965 Amounts Allocated From an S Corporation and Election To Defer Such Net 965 Tax Liability (a) S Corporation Name Year of 965(a) Inclusion 1 . (c) Taxpayer’s Net Tax Liability with only 965 amounts from this S Corporation (see instructions) (b) S Corporation Tax Identification Number (e) (d) Net 965 Tax Liability Taxpayer’s Net Tax Liability related to 965 amounts from without 965 amounts this S Corporation (subtract (see instructions) column (d) from column (c)) (f) Deferral Election Made Yes No (g) Deferred Net 965 Tax Liability (if column (f) is “Yes,” enter amount from column (e)) 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 2018 . . 2019 . . 2020 . . Form 965-A (Rev. 1-2021) Page 3 Form 965-A (Rev. 1-2021) 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) Election or Transfer Year (b) S Corporation Name (c) S Corporation Tax Identification Number (d) Beginning Deferred Net 965 Tax Liability (see instructions) 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 (g) Deferred 965 Net Tax Liability Transferred (Out) or Transferred In by Agreement, if any (see instructions) (f) Net 965 Tax Liability Triggered (see instructions) (e) Reserved for Future Use ( ( ( ( ( ( ( ( ( ( Total . . . . . . . . . . . . . . . . . . . . . . . If more lines are needed for any Part on this form, attach additional sheets. (h) Tax Identification Number of Transferee or Transferor ) ) ) ) ) ) ) ) ) ) (i) Deferred Net Tax Liability at the end of this Reporting Year (add columns (d), (f), and (g)) (see instructions) 1 2 3 4 5 6 7 8 9 10 . . . . . . . . . . . . . . . . . . . ▶ Form 965-A (Rev. 1-2021)
Extracted from PDF file 2021-federal-965-a.pdf, last modified December 2020

More about the Federal 965-A Corporate Income Tax

We last updated the Individual Report of Net 965 Tax Liability in April 2022, and the latest form we have available is for tax year 2021. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Federal Internal Revenue Service. You can print other Federal tax forms here.


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Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Publication 15 Employer's Tax Guide
Form 1041-ES Estimated Income Tax for Estates and Trusts
Form 941 Employer's Quarterly Federal Tax Return
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Form 13909 Tax-Exempt Organization Complaint (Referral)

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 965-A from the Internal Revenue Service in April 2022.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 965-A

We have a total of four past-year versions of 965-A in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 965-A

Form 965-A (Rev. January 2021)

2020 965-A

Form 965-A (Rev. January 2021)

2019 965-A

Form 965-A (Rev. January 2021)

2018 965-A

Form 965-A (January 2019)


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