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Transition Tax
Section 965

Principal Publications Publications
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Related Publications
Publication 5292 2017 Reporting Instructions Under Section 965PDF version of this PublicationTopic Screen for this Publication
Forms and Instructions Forms and Instructions
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Relevant Forms
Form 965 Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption SystemTopic Screen for this Form
Instructions for Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System
Form 965 (Schedule A) U.S. Shareholder's Section 965(a) Inclusion AmountTopic Screen for this Form
Form 965 (Schedule B) Deferred Foreign Income Corporation's Earnings and Profits (E&P)Topic Screen for this Form
Form 965 (Schedule C) U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P)Topic Screen for this Form
Form 965 (Schedule D) U.S. Shareholder's Aggregate Foreign Cash PositionTopic Screen for this Form
Form 965 (Schedule E) U.S. Shareholder's Aggregate Foreign Cash Position - DetailTopic Screen for this Form
Form 965 (Schedule F) 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 2018 tax yearTopic Screen for this Form
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 yearTopic Screen for this Form
Form 965 (Schedule H) Amount Reported on Forms 1116 and 1118 and Disallowed Foreign TaxesTopic Screen for this Form
Form 965-A Individual Report of Net 965 Tax LiabilityTopic Screen for this Form
Instructions for Form 965-A, Individual Report of Net 965 Tax Liability
Form 965-B Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and (REIT) Report of Net 965 InclusionTopic Screen for this Form
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
Form 1040 (Schedule 4) Other TaxesTopic Screen for this Form
Instructions for Form 1040, U.S. Individual Income Tax ReturnePub 3 eBooks for iPads and e-ReadersHTML Instructions