Form 1118 - Foreign Tax Credit - Corporations Page 8
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118
Form 1118 (Rev. 12-2015)
Page
Schedule E
Tax Deemed Paid by Certain Third-, Fourth-, and Fifth-Tier Foreign Corporations Under Section 902(b) (Continued)
Part II—Tax Deemed Paid by Fourth-Tier Foreign Corporations (In general, include the column 10 results in column 6(b) of Part I. However, see instructions
for Schedule C, Part I, column 6(b) for an exception.)
3. Country of
4. Post-1986 Undistributed
5. Opening Balance in
1a. Name of Fifth-Tier Foreign Corporation and Its
1b. EIN (if any) of the
1c. Reference ID number
2. Tax Year End (Yr-Mo) (see
Incorporation (enter
Earnings (in functional
Post-1986 Foreign Income
Related Fourth-Tier Foreign Corporation
fifth-tier foreign corporation
(see instructions)
instructions)
country code - see
currency—attach schedule)
Taxes
instructions)
6. Foreign Taxes Paid and Deemed Paid for Tax Year Indicated
8. Dividends Paid (in functional currency)
7. Post-1986 Foreign Income
10. Tax Deemed Paid
9. Divide column 8(a) by
Taxes (add columns 5,
(multiply column 7 by
column 4
(b) Taxes Deemed Paid (from
6(a), and 6(b))
column 9)
(a) Taxes Paid
Part III, column 10)
(a) of Fifth-tier CFC
(b) of Fourth-tier CFC
Part III—Tax Deemed Paid by Fifth-Tier Foreign Corporations (In general, include the column 10 results in column 6(b) of Part II above. However, see
instructions for Schedule C, Part I, column 6(b) for an exception.)
3. Country of
4. Post-1986 Undistributed
5. Opening Balance in
1a. Name of Sixth-Tier Foreign Corporation and
1b. EIN (if any) of the
1c. Reference ID number
2. Tax Year End (Yr-Mo) (see
Incorporation (enter
Earnings (in functional
Post-1986 Foreign Income
Its Related Fifth-Tier Foreign Corporation
sixth-tier foreign corporation
(see instructions)
instructions)
country code - see
currency—attach schedule)
Taxes
instructions)
8. Dividends Paid (in functional currency)
7. Post-1986 Foreign
10. Tax Deemed Paid
9. Divide column 8(a) by
6. Foreign Taxes Paid for Tax Year Indicated
Income Taxes
(multiply column 7 by
column 4
(add columns 5 and 6)
column 9)
(a) of Sixth-tier CFC
(b) of Fifth-tier CFC
1118
Form
(Rev. 12-2015)
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