Federal U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P)
Extracted from PDF file 2018-federal-965-schedule-c.pdf, last modified December 2018
U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P)SCHEDULE C (Form 965) U.S. Shareholder’s Aggregate Foreign Earnings and Profits Deficit ▶ Attach to Form 965. Go to www.irs.gov/Form965 for instructions and the latest information. ▶ If a Specified Foreign Corporation is included on Schedule B, it should not be included on this Schedule C. ▶ List E&P Deficit Foreign Corporations in this Schedule C. (January 2019) OMB No. 1545-0123 ▶ Department of the Treasury Internal Revenue Service 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) (a) EIN or Reference ID Number of the Foreign Corporation (see instructions) Name of E&P Deficit Foreign Corporation (b) November 2, 2017 Post-1986 E&P Deficit in Functional Currency . . . . . . . . . . . . (c) December 31, 2017 Spot Rate (see instructions) . . . . . . . . . . . . . . . . ▶ ▶ (d) November 2, 2017 Post-1986 E&P Deficit in U.S. Dollars (divide column (b) by column (c)) (e) U.S. Shareholder’s Pro Rata Share of Column (d) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total (lines 1–15) . Add schedules as needed. . . . . . . . . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 71328N Schedule C (Form 965) (1-2019)
Schedule C (Form 965) (January 2019)
More about the Federal 965 (Schedule C) Individual Income Tax TY 2018
This form is a schedule C for shareholders of aggregate foreign earning and profits. (E&P)
We last updated the U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit (E&P) in February 2019, so this is the latest version of 965 (Schedule C), fully updated for tax year 2018. You can download or print current or past-year PDFs of 965 (Schedule C) directly from TaxFormFinder. You can print other Federal tax forms here.
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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 C) from the Internal Revenue Service in February 2019.
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