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Federal Free Printable Schedule B (Form 965) (January 2019) for 2019 Federal Deferred Foreign Income Corporation’s Earnings and Profits (E&P)

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Deferred Foreign Income Corporation’s Earnings and Profits (E&P)
Schedule B (Form 965) (January 2019)

SCHEDULE B (Form 965) Deferred Foreign Income Corporation’s Earnings and Profits (E&P) (January 2019) ▶ Department of the Treasury Internal Revenue Service ▶ Attach to Form 965. Go to www.irs.gov/Form965 for instructions and the latest information. ▶ Complete for Deferred Foreign Income Corporations. ▶ List E&P Deficit Foreign Corporations in Schedule C. OMB No. 1545-0123 Identifying number Name of person filing this return a Separate Category (Enter code—see instructions.) . . . . . . . . . . . . . . . . . b If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) Name of Deferred Foreign Income Corporation (a) EIN or Reference ID Number of the Foreign Corporation (see instructions) (b)(1) November 2, 2017 Post-1986 E&P in Functional Currency . . . . . . . . . . . . (b)(2) Check box if Alternative Method for Calculating E&P Elected (see instructions) . . . . . . . . . . . . . . . . (c) November 2, 2017 Post-1986 Previously Taxed E&P in Functional Currency (see instructions) ▶ ▶ (d) November 2, 2017 Post-1986 E&P Attibutable to ECI in Functional Currency 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 71343C Schedule B (Form 965) (1-2019) Page 2 Schedule B (Form 965) (1-2019) (e) November 2, 2017 Accumulated Post-1986 Deferred Foreign Income in Functional Currency (column (b)(1) less columns (c) and (d)) (f) December 31, 2017 Post-1986 E&P in Functional Currency (g) December 31, 2017 Post-1986 Previously Taxed E&P in Functional Currency (see instructions) (h) December 31, 2017 Post-1986 E&P Attributable to ECI in Functional Currency (i) December 31, 2017 Accumulated Post-1986 Deferred Foreign Income in Functional Currency (column (f) less columns (g) and (h)) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Add schedules as needed. Schedule B (Form 965) (1-2019)
Extracted from PDF file 2018-federal-965-schedule-b.pdf, last modified December 2018

More about the Federal 965 (Schedule B) Corporate Income Tax TY 2018

This form is a schedule B for deferred foreign income corporate earnings and profits

We last updated the Deferred Foreign Income Corporation’s Earnings and Profits (E&P) in February 2019, so this is the latest version of 965 (Schedule B), fully updated for tax year 2018. You can download or print current or past-year PDFs of 965 (Schedule B) directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 965 (Schedule B).

Form Code Form Name
965 (Schedule A) U.S. Shareholder's Section 965(a) Inclusion Amount
965 (Schedule C) U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P)
965 (Schedule D) U.S. Shareholder's Aggregate Foreign Cash Position
965 (Schedule E) U.S. Shareholder's Aggregate Foreign Cash Position - Detail
965 (Schedule F) Foreign Taxes Deemed Paid by Domestic Corporation for tax years of foreign corporations whose last taxable year, beginning before January 1, 2018, end
965 (Schedule H) Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes
965 (Schedule G) Foreign Taxes Deemed Paid by Domestic Corporation for tax years of foreign corporations whose last taxable year, beginning before January 1, 2018, end

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 965 (Schedule B) from the Internal Revenue Service in February 2019.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.


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