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Federal Free Printable Schedule F (Form 965) (January 2019) for 2019 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) (January 2019)

SCHEDULE F (Form 965) (January 2019) Foreign Taxes Deemed Paid by Domestic Corporation For tax years of foreign corporations whose last taxable year beginning before January 1, 2018, ends during the U.S. shareholder’s 2018 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 17 Total not from pass-throughs (sum of lines 1–15) (see instructions) . . 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) (1-2019) Page 2 Schedule F (Form 965) (1-2019) (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 17 Add schedules as needed. Schedule F (Form 965) (1-2019)
Extracted from PDF file 2018-federal-965-schedule-f.pdf, last modified December 2018

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

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 2019, so this is the latest version of 965 (Schedule F), fully updated for tax year 2018. 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.

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 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 F) 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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