Schedule J (Form 1118) - Adjustments To Separate Limitation Income (Loss) Categories For Determining Numerators Of Limitation Fractions, Year-End Recharacterization Balances, And Overall Foreign And Domestic Loss Account Balances

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Adjustments to Separate Limitation Income (Loss) Categories for
Schedule J
Determining Numerators of Limitation Fractions, Year-End
(Form 1118)
Recharacterization Balances, and Overall Foreign and Domestic
(Rev. January 2009)
OMB No. 1545-0122
Loss Account Balances
For calendar year 20
, or other tax year beginning
, 20
,
and ending
, 20
Department of the Treasury
Attach to Form 1118. For Paperwork Reduction Act Notice, see the Instructions for Form 1118.
Internal Revenue Service
Employer identification number
Name of corporation
Part I
Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation
Fractions (see instructions)
(i)
(ii)
(iii)
(iv)
General category income
Passive category income
Other income*
U.S. income
1
Income or (loss) before adjustments
2
Allocation of separate limitation losses:
(
) (
)
a General category income
(
)
(
)
b Passive category income
(
) (
)
c Other income*
3
Subtotal— Combine lines 1 through 2c.
(
)
4
Allocation of overall foreign losses
(
) (
) (
)
5
Allocation of domestic losses
6
Subtotal— Combine lines 3 through 5.
(
) (
) (
)
7
Recapture of overall foreign losses
8
Subtotal— Combine lines 6 and 7.
9
Recharacterization of separate limitation income:
(
)
a General category income
(
)
b Passive category income
(
)
c Other income*
10
Recapture of overall domestic
(
)
losses
11
Numerator of Limitation Fraction—
Combine lines 8 through 10. Enter each
result here and on Schedule B, Part II, line
7, of corresponding
Form 1118.
Part II
Year-End Balances of Future Separate Limitation Income That Must Be Recharacterized (section 904(f)(5)(C))
a General category income
b Passive category income
c Other income*
Part III
Overall Foreign Loss Account Balances (section 904(f)(1))
Complete for each separate limitation income category.
1
Beginning balance
2
Current year additions
3
Current year reductions (other than
(
) (
) (
)
recapture)
Current year recapture (from Part I, line 7) (
) (
) (
)
4
5
Ending balance—Combine lines 1
through 4.
Part IV
Overall Domestic Loss Account Balances (section 904(g)(1))
1
Beginning balance
2
Current year additions
3
Current year reductions (other than
recapture)
(
) (
) (
)
4
Subtotal—Combine lines 1 through 3.
5
Current year recapture (from Part I, line
10)
6
Ending balance—Subtract line 5
from line 4.
* Important: See Computer-Generated Schedule J in instructions.
Cat. No. 10309U
Schedule J (Form 1118) (Rev. 1-2009)

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