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Federal Free Printable Schedule H (Form 965) (January 2019) for 2019 Federal Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes

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Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes
Schedule H (Form 965) (January 2019)

SCHEDULE H (Form 965) (January 2019) Department of the Treasury Internal Revenue Service Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes 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 SECTION 1—Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes a b Separate Category (Enter code–see instructions.) . . . . . . . . . . . . . . . . . If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) . 1 2 Section 965(a) inclusion amount in U.S. Dollars from Schedule F, column (e)(1), line 16 Section 965(a) inclusion in U.S. Dollars with respect to pass-throughs from Schedule F, column (e)(1), line 17 . . . . . . . . . . . . . . . . . . . . . . . Total 965(a) inclusion in U.S. Dollars. Add lines 1 and 2. Report amount here and on Form 1116, Part I, or 1118, Sch. A (see instructions) ▶ Section 965(c) deduction in U.S. Dollars not from pass-throughs allocable to section 965(a) inclusion amount (see instructions) . . . . . . . . . . . . . . . . . Section 965(c) deduction in U.S. Dollars from pass-throughs allocable to section 965(a) inclusion (see instructions) . . . . . . . . . . . . . . . . . . . . . . Total section 965(c) deduction in U.S. Dollars. Add lines 4 and 5. Report amount here and on Form 1116, Part I, or Form 1118, Sch. A . ▶ Taxes deemed paid not from pass-throughs. Enter amount from Schedule F, column (I), line 16 . . . . . . . . . . . . . . . Taxes deemed paid through pass-throughs. Enter amount from Schedule F, column (I), line 17 . . . . . . . . . . . . . . Taxes deemed paid. Add lines 7 and 8. Report amount here and on Form 1118, Schedule B, Part I, column 3 . . 2018 Applicable Percentage not from pass-throughs. Enter amount from Schedule H, line 37 . . . . . . . . . . . . . . . . . . 2018 Applicable Percentage from pass-throughs. If there are multiple pass-throughs, leave this line blank and attach a schedule . . . . . Disallowed foreign taxes not from pass-throughs. Multiply line 7 by line 10 . . . . . Disallowed foreign taxes through pass-throughs. Attach calculation. See instructions . . Disallowed foreign taxes. Add lines 12 and 13. Report amount here and on Form 1118, Schedule G, Part I, line F . . . . ▶ ▶ 2018 Tax Year 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 2017 Tax Year 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Section 965(a) inclusion amount in U.S. Dollars from Schedule G, column (e)(1), line 16 Section 965(a) inclusion in U.S. Dollars from pass-throughs from Schedule G, column (e)(1), line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . Total 965(a) inclusion in U.S. Dollars. Add lines 15 and 16 . . . . . . . . . . . . Section 965(c) deduction in U.S. Dollars not from pass-throughs allocable to section 965(a) inclusion amount (see instructions) . . . . . . . . . . . . . . . . . Section 965(c) deduction in U.S. Dollars from pass-throughs allocable to section 965(a) inclusion (see instructions) . . . . . . . . . . . . . . . . . . . . . . Total section 965(c) deduction in U.S. Dollars. Add lines 18 and 19 . . . . . . . . . Taxes deemed paid not from pass-throughs. Enter amount from Schedule G, column (l), line 16 . . . . . . . . . . . . . . Taxes deemed paid through pass-throughs. Enter amount from Schedule G, column (l), line 17 . . . . . . . . . . . . . . Taxes deemed paid. Add lines 21 and 22 . . . . . . . . . . . . . . . . . 2017 Applicable Percentage. Enter amount from Schedule H, line 46 . . . . . . . . . 2017 Applicable Percentage from pass-throughs. If there are multiple pass-throughs, leave this line blank and attach a schedule . . . . . Disallowed foreign taxes not from pass-throughs. Multiply line 21 by line 24 . . . . . . Disallowed foreign taxes from pass-throughs. Attach calculation (see instructions) . . . . Disallowed foreign taxes. Add lines 26 and 27 . . . . . . . . . . . . . . . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 71323K 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Schedule H (Form 965) (1-2019) Page 2 Schedule H (Form 965) (1-2019) SECTION 2—Applicable Percentage for Disallowance of Foreign Tax Credit Not From Pass-Throughs 2018 Tax Year Applicable Percentage 29 30 31 32 33 34 35 36 37 Portion of the aggregate 2018 tax year section 965(a) inclusion amount not corresponding to the aggregate foreign cash position. Enter amount from Form 965, Part II, section 1, line 12 . . Total section 965(a) inclusion amount. Enter the sum of Form 965, Part II, section 1, lines 9 and 12 . . . . . . . . . . . . Divide line 29 by line 30 . . . . . . . . . . . . . . . . . . . . . . . Applicable percentage with respect to the portion of the aggregate 2018 tax year section 965(a) inclusion amount not corresponding to the aggregate foreign cash position. Multiply line 31 by 0.771 . . . . . . . . . . . . . . . . . . . . . . . Portion of the aggregate 2018 tax year section 965(a) inclusion amount corresponding to the aggregate foreign cash position. Enter amount from Form 965, Part II, section 1, line 9 . Total section 965(a) inclusion amount. Enter the sum of Form 965, Part II, section 1, lines 9 and 12 . . . . . . . . . . . Divide line 33 by line 34 . . . . . . . . . . . . . . . . . . . . . . . Applicable percentage with respect to the portion of the aggregate 2018 tax year section 965(a) inclusion amount corresponding to the aggregate foreign cash position. Multiply line 35 by 0.557 . . . . . . . . . . . . . . . . . . . . . . . 2018 Applicable Percentage. Add lines 32 and 36 . . . . . . . . . . . . . . . . . . . . . . . . 2018 Tax Year 29 30 31 32 33 34 35 36 37 2017 Tax Year Applicable Percentage 38 39 40 41 42 43 44 45 46 Portion of the aggregate 2017 tax year section 965(a) inclusion amount not corresponding to the aggregate foreign cash position. Enter amount from Form 965, Part II, section 1, line 23 Total section 965(a) inclusion amount. Enter the sum of Form 965, Part II, section 1, lines 20 and 23 . . . . . . . . . . . Divide line 38 by line 39 . . . . . . . . . . . . . . . . . . . . . . . Applicable percentage with respect to the portion of the aggregate 2017 tax year section 965(a) inclusion amount not corresponding to the aggregate foreign cash position. Multiply line 40 by 0.771 . . . . . . . . . . . . . . . . . . . . . . . Portion of the aggregate 2017 tax year section 965(a) inclusion amount corresponding to the aggregate foreign cash position. Enter amount from Form 965, Part II, section 1, line 20 . Total section 965(a) inclusion amount. Enter the sum of Form 965, Part II, section 1, lines 20 and 23 . . . . . . . . . . . Divide line 42 by line 43 . . . . . . . . . . . . . . . . . . . . . . . Applicable percentage with respect to the portion of the aggregate 2017 tax year section 965(a) inclusion amount corresponding to the aggregate foreign cash position. Multiply line 44 by 0.557 . . . . . . . . . . . . . . . . . . . . . . . 2017 Applicable Percentage. Add lines 41 and 45 . . . . . . . . . . . . . . . . . . . . . . . . 2017 Tax Year 38 39 40 41 42 43 44 45 46 Schedule H (Form 965) (1-2019)
Extracted from PDF file 2018-federal-965-schedule-h.pdf, last modified December 2018

More about the Federal 965 (Schedule H) Individual Income Tax TY 2018

This form is a schedule H for the amounts reported in forms 1116 and 1118 which included disallowed foreign taxes.

We last updated the Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes in February 2019, so this is the latest version of 965 (Schedule H), fully updated for tax year 2018. You can download or print current or past-year PDFs of 965 (Schedule H) directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Individual 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 H).

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 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 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 H) from the Internal Revenue Service in February 2019.

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About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!


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