Form 1118 - Foreign Tax Credit - Corporations
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111118
Foreign Tax Credit—Corporations
Form
Information about Form 1118 and its separate instructions is at
▶
OMB No. 1545-0123
(Rev. December 2015)
Attach to the corporation's tax return.
▶
Department of the Treasury
For calendar year 20
, or other tax year beginning
, 20
, and ending
, 20
Internal Revenue Service
Name of corporation
Employer identification number
Use a separate Form 1118 for each applicable category of income listed below. See Categories of Income in the instructions. Also, see Specific Instructions.
Check only one box on each form.
Passive Category Income
Section 901(j) Income: Name of Sanctioned Country
▶
General Category Income
Income Re-sourced by Treaty: Name of Country
▶
Schedule A
Income or (Loss) Before Adjustments (Report all amounts in U.S. dollars. See Specific Instructions.)
1. Foreign Country or
Gross Income or (Loss) From Sources Outside the United States (INCLUDE Foreign Branch Gross Income here and on Schedule F)
U.S. Possession (Enter
two-letter code; see
2. Deemed Dividends (see instructions)
3. Other Dividends
instructions. Use
5. Gross Rents,
6. Gross Income
7. Other (attach
8. Total (add columns
a separate line for
4. Interest
Royalties, and
From Performance
schedule)
2(a) through 7)
each.) *
(a) Exclude gross-up (b) Gross-up (sec. 78)
(a) Exclude gross-up (b) Gross-up (sec. 78)
License Fees
of Services
A
B
C
D
E
F
Totals (add lines A through F)
* For section 863(b) income, NOLs, income from RICs, and high-taxed income, use a single line (see instructions).
Deductions (INCLUDE Foreign Branch Deductions here and on Schedule F)
13. Total Income or
9. Definitely Allocable Deductions
10. Apportioned Share
(Loss) Before
of Deductions Not
Rental, Royalty, and Licensing Expenses
12. Total
Adjustments (subtract
(c) Expenses
(e) Total Definitely
Definitely Allocable
(d) Other
11. Net Operating
Deductions (add
column 12 from
Related to Gross
Allocable
(enter amount from
Definitely
(a) Depreciation,
Loss Deduction
columns 9(e)
column 8)
Income From
Deductions (add
(b) Other
applicable line of
Allocable
Depletion, and
through 11)
Performance of
columns 9(a)
Expenses
Schedule H, Part II,
Deductions
Amortization
Services
through 9(d))
column (d))
A
B
C
D
E
F
Totals
1118
For Paperwork Reduction Act Notice, see separate instructions.
Form
(Rev. 12-2015)
Cat. No. 10900F
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