Note:

This is a dollar only input. Do not include cents or special characters in the amount.

The TC 766 CRN 263 amount was entered incorrectly

Use CC REQ54 to input a TC 290 .00 CRN 263 or TC 298.00 CRN 263 to correct the deferred tax amount.

Refer to the table below when researching and inputting adjustments to the TC 971 AC 114 and TC 766 CRN 263 amounts on Section 965(h) accounts. The below table information is for leads only if an adjustment is approved by HQ.

If

And

Then

The TC 971 AC 114 & TC 766 CRN 263 amounts are the same

The transition tax statement/return/Form 965-A or Form 965-B reflect that the deferred tax amount should be an amount less than the amount posted

Use CC REQ54 to input a TC 290 .00 CRN 263 to reduce the deferred tax amount