Form 1118 - Foreign Tax Credit-Corporations Page 4
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114
Form 1118 (Rev. 12-2015)
Page
Schedule C
Tax Deemed Paid by Domestic Corporation Filing Return (Continued)
Part II—Dividends Paid Out of Pre-1987 Accumulated Profits
5. Foreign Taxes
8. Tax Deemed Paid
4. Accumulated
Paid and Deemed
6. Dividends Paid
(see instructions)
Profits for Tax Year
Paid on Earnings
1a. Name of Foreign
3. Country of
1c. Reference ID
2. Tax Year End
Indicated (in
and Profits
7. Divide column
1b. EIN (if any) of
Corporation (identify
Incorporation (enter
the foreign
number (see
(Yr-Mo) (see
functional currency
(E&P) for Tax Year
6(a) by
DISCs and former
country code - see
instructions)
instructions)
computed under
Indicated
column 4
corporation
DISCs)
instructions)
(a) Functional
(a) Functional
section 902) (attach
(in functional
(b) U.S. Dollars
(b) U.S. Dollars
Currency
Currency
schedule)
currency)
(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
6. Deemed Inclusions
3. Country of
(in functional
5. Foreign Taxes
1a. Name of Foreign
2. Tax Year
1b. EIN (if any) of
1c. Reference ID
Incorporation
currency
Paid and Deemed
7. Divide column
8. Tax Deemed Paid
Corporation (identify
End (Yr-Mo)
number (see
(enter country
translated from U.S.
Paid for
6(a) by
(multiply column 5
the foreign
DISCs and former
(see
corporation
instructions)
code - see
dollars,
Tax Year Indicated
column 4
by column 7)
DISCs)
instructions)
(a) Functional
instructions)
computed under
(see instructions)
(b) U.S. Dollars
Currency
section 964) (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. 12-2015)
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