Form 1118 - Foreign Tax Credit-Corporations Page 10
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Form 1118 (Rev. 12-2015)
Page
Apportionment of Deductions Not Definitely Allocable (complete only once)
Schedule H
Part I—Research and Development Deductions
(a) Sales Method
(b) Gross Income Method — Check method used:
Option 1
Option 2
(c) Total R&D
*
*
*
*
Product line #1 (SIC Code:
Product line #2 (SIC Code:
Product line #1 (SIC Code:
Product line #2 (SIC Code:
)
)
)
)
Deductions Not
Definitely Allocable
(iv) R&D
(i) Gross Sales
(ii) R&D Deductions
(iii) Gross Sales
(v) Gross Income
(vii) Gross Income (viii) R&D Deductions
(enter the sum of all
(vi) R&D Deductions
Deductions
amounts entered in all
applicable “R&D
Deductions” columns)
1
Totals (see instructions)
2
Total to be apportioned
3
Apportionment among
statutory groupings:
a
General category income
b
Passive category income
c
Section 901(j) income*
d
Income re-sourced by treaty*
4
Total foreign (add lines 3a
through 3d)
1118
* Important: See Computer-Generated Schedule H in instructions.
Form
(Rev. 12-2015)
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