Develop procedures to identify S Corporation shareholders who made an election under Section 965(i) and who did not annually submit the Form 965-A or did not report the correct amount of the Section 965 deferral on the Form 965-A. The procedures should ensure that the correct processing codes are applied when the deferral is reported on the Form 965-A.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
afc8a88f-95b5-440b-b4a5-984053299319-5
Report
Recommendation Number
5
Significant Recommendation
No