Schedule K (Form 1118) - Foreign Tax Carryover Reconciliation Schedule
Download a blank fillable Schedule K (Form 1118) - Foreign Tax Carryover Reconciliation Schedule in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Schedule K (Form 1118) - Foreign Tax Carryover Reconciliation Schedule with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2SCHEDULE K
Foreign Tax Carryover Reconciliation Schedule
(Form 1118)
For calendar year 20
, or other tax year beginning
, 20
, and ending
, 20
.
OMB No. 1545-0123
(Rev. October 2017)
See separate instructions.
▶
Attach to Form 1118.
▶
Department of the Treasury
Internal Revenue Service
Go to for instructions and the latest information.
▶
Name of corporation
Employer identification number
Use a separate Schedule K (Form 1118) for each category of income listed below. Check only one box on each schedule.
Passive Category Income
Section 901(j) Income: Name of Sanctioned Country
▶
General Category Income
Income Re-sourced by Treaty: Name of Country
▶
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Foreign Tax Carryover
10th
9th
8th
7th
6th
5th
Subtotal (add columns (i)
Preceding
Preceding
Preceding
Preceding
Preceding
Preceding
through (vi))
Reconciliation
Tax Year
Tax Year
Tax Year
Tax Year
Tax Year
Tax Year
1
Foreign tax carryover from the prior tax
year (enter amounts from the
appropriate columns of line 8 of the
prior year Schedule K (see instructions))
2
Adjustments to line 1 (enter
description—see instructions):
a
Carryback adjustment
(see instructions)
b
Adjustments for section 905(c)
redeterminations (see instructions)
c
d
e
f
g
3
Adjusted foreign tax carryover from
prior tax year (combine lines 1 and 2).
4
Foreign tax carryover used in current
tax year (enter as a negative number)
5
Foreign tax carryover expired unused
in current tax year (enter as a negative
number)
6
Foreign tax carryover generated in
current tax year
7
Actual or estimated amount of line 6 to
be carried back to prior tax year (enter
as a negative number)
8
Foreign tax carryover to the following
tax year. Combine lines 3 through 7.
-0-
For Paperwork Reduction Act Notice, see the Instructions for Form 1118.
Schedule K (Form 1118) (Rev. 10-2017)
Cat. No. 51904R
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial