Screen TaxPF - Tax on Investment Income (990)

Part VI - Excise Tax on Investment Income

Making election under section 41(e)(6)
Enter
X
if the charitable organization irrevocably elects to be treated as a private foundation for all taxable purposes other than the excise tax on investment income. The application does not complete the balance of Form 990-PF.
Tax under section 511 (Force)
The amount of tax under section 511 calculates based on the information entered in other areas of the return. Use this box to force an amount.
Subtitle A tax on section 4947(a)(1) trusts and foundations
If the organization is a section 4947(a)(1) nonexempt charitable trust or taxable private foundation, enter the amount of Subtitle A tax for the year reported on Form 1041 or 1120.

Section 965 Tax

This section may require additional forms be filed; Section 965 forms can be found in the NonCalculating folder.
Current year installment under Section 965(h)
If the amount of tax should be paid over a few years, enter the current amount here.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close