Note:

If an amended return was filed amending a timely 965 liability, the TC 971 AC 114 should reflect the 965 total tax amount reported with the amended return minus any amount deferred under 965(i).

No TC 971 AC 114 was posted to the inclusion year module

The inclusion year return/attachments or amended return indicate both a timely IRC 965 inclusion and an IRC 965(h) election were made

Use CC REQ77 to input the TC 971, AC 114 to reflect the IRC 965 total tax amount minus any amount deferred under 965(i).