Fillable Form 1118 - Foreign Tax Credit-Corporations - Department Of The Treasury (Page 7 of 11) in pdf

Form 1118 - Foreign Tax Credit-Corporations - Department Of The Treasury Page 7

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Form 1118 (Rev. 12-2015)

Page

Schedule E

Tax Deemed Paid by Certain Third-, Fourth-, and Fifth-Tier Foreign Corporations Under Section 902(b)

Use this schedule to report taxes deemed paid with respect to dividends from eligible post-1986 undistributed earnings of fourth-, fifth- and sixth-tier controlled

foreign corporations. Report all amounts in U.S. dollars unless otherwise specified.

Part I—Tax Deemed Paid by Third-Tier Foreign Corporations (In general, include the column 10 results in Schedule D, Part II, Section A, column 6(b).

However, see instructions for Schedule C, Part I, column 6(b) for an exception.)

1b. EIN (if any) of the

3. Country of Incorporation

4. Post-1986 Undistributed

5. Opening Balance in

1a. Name of Fourth-Tier Foreign Corporation and

1c. Reference ID number

2. Tax Year End (Yr-Mo) (see

fourth-tier foreign

(enter country code- see