Form 1118 - Foreign Tax Credit-Corporations Page 3
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Form 1118 (Rev. 12-2012)
Page
Schedule C
Tax Deemed Paid by Domestic Corporation Filing Return
Use this schedule to figure the tax deemed paid by the corporation with respect to dividends from a first-tier foreign corporation under section 902(a), and deemed
inclusions of earnings from a first- or lower-tier foreign corporation under section 960(a). Report all amounts in U.S. dollars unless otherwise specified.
Part I—Dividends and Deemed Inclusions From Post-1986 Undistributed Earnings
6. Foreign Taxes Paid and Deemed
4. Post-1986
3. Country of
5. Opening
7. Post-1986
8. Dividends and
1. Name of Foreign
Paid for Tax Year Indicated
Undistributed
2. Tax Year End
9. Divide
10. Tax Deemed Paid
Incorporation
Balance in
Foreign Income
Deemed Inclusions
Corporation
Earnings (in
(Yr-Mo) (see
(enter country
Post-1986
(b) Taxes Deemed
Taxes (add
Column 8(a)
(multiply column 7 by
(identify DISCs and
functional
Paid (from
instructions)
code from
Foreign Income
columns 5,
by Column 4
column 9)
(a) Taxes Paid
currency—attach
former DISCs)
(a) Functional Currency
(b) U.S. Dollars
Schedule D, Part I—
instructions)
Taxes
6(a), and 6(b))
schedule)
see instructions)
Total (Add amounts in column 10. Enter the result here and include on “Totals” line of Schedule B, Part I, column 3.)
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Part II—Dividends Paid Out of Pre-1987 Accumulated Profits
5. Foreign Taxes Paid
4. Accumulated Profits
8. Tax Deemed Paid
and Deemed Paid on
1. Name of Foreign
3. Country of
for Tax Year Indicated
6. Dividends Paid
7. Divide
2. Tax Year End
(see instructions)
Earnings and Profits
Corporation (identify
Incorporation (enter
(in functional currency
Column 6(a)
(Yr-Mo) (see
(E&P) for Tax Year
DISCs and former
country code from
computed under
by
instructions)
Indicated
DISCs)
instructions)
section 902) (attach
Column 4
(in functional currency)
(a) Functional Currency
(b) U.S. Dollars
(a) Functional Currency
(b) U.S. Dollars
schedule)
(see instructions)
Total (Add amounts in column 8b. Enter the result here and include on “Totals” line of Schedule B, Part I, column 3.)
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Part III—Deemed Inclusions From Pre-1987 Earnings and Profits
4. E&P for Tax Year Indicated
1. Name of Foreign
3. Country of
5. Foreign Taxes Paid
6. Deemed Inclusions
7. Divide
2. Tax Year End
(in functional currency
8. Tax Deemed Paid
Corporation (identify
Incorporation (enter
and Deemed Paid for
Column 6(a)
(Yr-Mo) (see
translated from U.S. dollars,
(multiply column 5 by
DISCs and former
country code from
Tax Year Indicated (see
by
instructions)
computed under section 964)
column 7)
(b) U.S. Dollars
DISCs)
instructions)
instructions)
(a) Functional Currency
Column 4
(attach schedule)
Total (Add amounts in column 8. Enter the result here and include on “Totals” line of Schedule B, Part I, column 3.) .
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1118
Form
(Rev. 12-2012)
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