Form 1118 - Foreign Tax Credit-Corporations Page 6
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116
Form 1118 (Rev. 12-2015)
Page
Schedule D
Tax Deemed Paid by First- and Second-Tier Foreign Corporations under Section 902(b) (Continued)
Part II—Tax Deemed Paid by Second-Tier Foreign Corporations
Section A—Dividends Paid Out of Post-1986 Undistributed Earnings (In general, include the column 10 results in Section A, 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 Third-Tier Foreign Corporation and
1b. EIN (if any) of the third-
1c. Reference ID number
2. Tax Year End (Yr-Mo) (see
Incorporation (enter
Earnings (in functional
Post-1986 Foreign Income
Its Related Second-Tier Foreign Corporation
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
Schedule E, Part I, column 10)
(a) of Third-tier Corporation
(b) of Second-tier Corporation
Section B—Dividends Paid Out of Pre-1987 Accumulated Profits (In general, include the column 8(b) results in Section A, column 6(b), of Part I. However, see instructions for
Schedule C, Part I, column 6(b) for an exception.)
6. Dividends Paid (in functional
8. Tax Deemed Paid
5. Foreign Taxes
currency)
(see instructions)
3. Country of
4. Accumulated
Paid and Deemed
1a. Name of Third-Tier
1b. EIN (if any) of
1c. Reference ID
2. Tax Year End
Incorporation
Profits for Tax Year
Paid for Tax Year
7. Divide column
Foreign Corporation and Its
the third-tier
number (see
(Yr-Mo) (see
(enter country
Indicated (in
Indicated
6(a) by
Related Second-Tier Foreign
foreign
(a) In Functional
instructions)
instructions)
code - see
functional currency
(in functional
column 4
Corporation
corporation
(a) of Third-tier
(b) of Second-tier
Currency of
instructions)
—attach schedule)
currency—see
(b) U.S. Dollars
Corporation
Corporation
Third-tier
instructions)
Corporation
1118
Form
(Rev. 12-2015)
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