Schedule K (Form 1118) - Foreign Tax Carryover Reconciliation Schedule Page 2
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Schedule K (Form 1118) (Rev. 10-2017)
Page
(viii)
(ix)
(x)
(xi)
(xii)
(xiii)
(xiv)
Foreign Tax Carryover
Subtotal from page 1
4th
3rd
2nd
1st
Totals (add
Reconciliation (continued)
(enter the amounts from
Preceding
Preceding
Preceding
Preceding
Current
columns (viii)
column (vii) on page 1)
Tax Year
Tax Year
Tax Year
Tax Year
Tax Year
through (xiii))
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).
Include the column (xiv) total on the
current year Form 1118, Schedule B,
Part II, line 5.
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.
Schedule K (Form 1118) (Rev. 10-2017)
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