Fillable Form 1118 - Foreign Tax Credit-Corporations (Page 8 of 8) in pdf

Form 1118 - Foreign Tax Credit-Corporations Page 8

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Form 1118 (Rev. 12-2012)

Page

Schedule H

Apportionment of Deductions Not Definitely Allocable (continued)

Part II—Interest Deductions, All Other Deductions, and Total Deductions

(a) Average Value of Assets—Check method used:

Fair market value

Tax book value

(b) Interest Deductions

Alternative tax book value

Deductions Not

Definitely Allocable

(d) Totals (add the

(i) Nonfinancial

(iii) Nonfinancial

(iv) Financial

(ii) Financial Corporations

corresponding

Corporations

amounts from

column (c), Part I;

columns (b)(iii) and

1a Totals (see instructions)

(b)(iv), Part II; and

column (c), Part II).

Amounts specifically allocable under Temp. Regs.

Enter each amount

1.861-10T(e)

from lines 3a

through 3d below

in column 10 of the

c Other specific allocations under Temp. Regs. 1.861-10T

corresponding

Schedule A.

d Assets excluded from apportionment formula

Total to be apportioned (subtract the sum of lines 1b,

1c, and 1d from line 1a)

Apportionment among statutory groupings:

a General category income

b Passive category income

c Section 901(j) income*

d Income re-sourced by treaty*

Total foreign (add lines 3a through 3d)

1118

* Important: See Computer-Generated Schedule H in instructions.

Form

(Rev. 12-2012)

Form 1118 - Foreign Tax Credit-Corporations Page 8

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