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Form 965 (Rev. December 2020) is a document related to reporting foreign taxes deemed paid by domestic corporations to the Internal Revenue Service (IRS), Department of the Treasury. The form is for foreign corporations where the filer has a section 965(a) inclusion during their 2020 tax year. Information required includes the person filing the return, identifying number, and country code for sanctioned countries if code 901j is entered. Additional information needed includes the name of Deferred Foreign Income Corporation (DFIC), EIN or Reference ID, foreign corporation's EIN or Reference ID, U.S. tax year end of DFIC, country of incorporation using country codes, section 965(a) inclusion in U.S. dollars and functional currency, total from pass-throughs, post-1986 undistributed earnings in functional currency, opening balance in post-1986 foreign income taxes, foreign taxes paid for tax year indicated, foreign taxes deemed paid for tax year indicated, and post-1986 foreign income taxes. Schedule F includes columns (h) through (l).
Obrazac 965 Raspored F je jedan od Poreznih obrazaca koji su dokumenti koji se koriste za prijavu informacija povezanih s porezima relevantnom poreznom tijelu. Postoje različite vrste poreznih obrazaca, uključujući savezne, državne i lokalne porezne obrasce, koji se mogu razlikovati ovisno o okolnostima i lokaciji poreznog obveznika.
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