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Level 2
October 21, 2022
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Form 926 for Form 1065

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  • October 21, 2022
  • 1 reply
  • 3 views

During the filing season we noticed that the Form 926 is not currently available with the partnership module. As a result we had to fill one out from an IRS PDF and attach it to the return. It appears that every other major major program module (Individual, Corp, S-Corp) include it already. I request that this form be added to the partnership module.

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1 reply

AnneRuleAuthor
Level 2
November 16, 2022

Per the IRS instructions for the Form 926: "Who Must File: Generally, a U.S. citizen or resident, a domestic corporation, or a domestic estate or trust must complete and file Form 926 to report certain transfers of property to a foreign corporation that are described in section 6038B(a)(1)(A), 367(d), or 367(e)."

No partnership filing of the Form 926 is required.