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Federal Free Printable Schedule F (Form 965) (Rev. December 2020) for 2024 Federal Foreign Taxes Deemed Paid by Domestic Corporation for tax years of foreign corporations whose last taxable year, beginning before January 1, 2018, end

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Foreign Taxes Deemed Paid by Domestic Corporation for tax years of foreign corporations whose last taxable year, beginning before January 1, 2018, end
Schedule F (Form 965) (Rev. December 2020)

SCHEDULE F (Form 965) (Rev. December 2020) Foreign Taxes Deemed Paid by Domestic Corporation For foreign corporations with respect to which the filer has a section 965(a) inclusion during its 2020 tax year Department of the Treasury Internal Revenue Service OMB No. 1545-0123 Attach to Form 965. Go to www.irs.gov/Form965 for instructions and the latest information. ▶ ▶ 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 (DFIC) (a) (b) EIN or Reference ID EIN or Reference ID Number of the Number of K-1 Issuer Foreign Corporation (if any) (see instructions) (see instructions) (c) U.S. Tax Year End (Year/Month) of DFIC . . . . . . . . . . . . . . (d) Country of Incorporation (use country codes) (see instructions) . . . . . . . . . . . . . . ▶ ▶ (e)(1) Section 965(a) Inclusion in U.S. Dollars (e)(2) Section 965(a) Inclusion in Functional Currency 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total from pass-throughs (sum of lines 1–15) (see instructions) . . . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 71326R Schedule F (Form 965) (Rev. 12-2020) Page 2 Schedule F (Form 965) (Rev. 12-2020) (f) Post-1986 Undistributed Earnings in Functional Currency (g) Divide Column (e)(2) by Column (f) (capped at 100%) (h) Opening Balance in Post-1986 Foreign Income Taxes (i) Foreign Taxes Paid for Tax Year Indicated (j) Foreign Taxes Deemed Paid for Tax Year Indicated (k) Post-1986 Foreign Income Taxes (add columns (h), (i), and (j)) (l) Taxes Deemed Paid (multiply column (g) by column (k)) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Add schedules as needed. Schedule F (Form 965) (Rev. 12-2020)
Extracted from PDF file 2023-federal-965-schedule-f.pdf, last modified November 2020

More about the Federal 965 (Schedule F) Corporate Income Tax TY 2023

This form is a schedule F for U.S. domestic corporate shareholders.

We last updated the Foreign Taxes Deemed Paid by Domestic Corporation for tax years of foreign corporations whose last taxable year, beginning before January 1, 2018, end in February 2024, so this is the latest version of 965 (Schedule F), fully updated for tax year 2023. You can download or print current or past-year PDFs of 965 (Schedule F) directly from TaxFormFinder. You can print other Federal tax forms here.


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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 F).

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

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 F) from the Internal Revenue Service in February 2024.

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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.

Historical Past-Year Versions of Federal 965 (Schedule F)

We have a total of six past-year versions of 965 (Schedule F) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 965 (Schedule F)

Schedule F (Form 965) (Rev. December 2020)

2022 965 (Schedule F)

Schedule F (Form 965) (Rev. December 2020)

2021 965 (Schedule F)

Schedule F (Form 965) (Rev. December 2020)

2020 965 (Schedule F)

Schedule F (Form 965) (Rev. December 2020)

2019 965 (Schedule F)

Schedule F (Form 965) (Rev. December 2019)

2018 965 (Schedule F)

Schedule F (Form 965) (January 2019)


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