Federal Free Printable Form 1118 (Rev. December 2015) for 2017 Federal Foreign Tax Credit - Corporations

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2016-federal-form-1118.pdf, and you can print it directly from your computer.

Foreign Tax Credit - Corporations
Form 1118 (Rev. December 2015)

1118 Form (Rev. December 2015) Department of the Treasury Internal Revenue Service Foreign Tax Credit—Corporations ▶ Information about Form 1118 and its separate instructions is at www.irs.gov/form1118. ▶ Attach to the corporation's tax return. For calendar year 20 , or other tax year beginning , 20 , and ending OMB No. 1545-0123 , 20 Employer identification number Name of corporation Use a separate Form 1118 for each applicable category of income listed below. See Categories of Income in the instructions. Also, see Specific Instructions. Check only one box on each form. Passive Category Income Section 901(j) Income: Name of Sanctioned Country ▶ General Category Income Income Re-sourced by Treaty: Name of Country ▶ Schedule A Income or (Loss) Before Adjustments (Report all amounts in U.S. dollars. See Specific Instructions.) 1. Foreign Country or U.S. Possession (Enter two-letter code; see instructions. Use a separate line for each.) * Gross Income or (Loss) From Sources Outside the United States (INCLUDE Foreign Branch Gross Income here and on Schedule F) 2. Deemed Dividends (see instructions) 3. Other Dividends 4. Interest (a) Exclude gross-up (b) Gross-up (sec. 78) (a) Exclude gross-up (b) Gross-up (sec. 78) 5. Gross Rents, Royalties, and License Fees 6. Gross Income From Performance of Services 7. Other (attach schedule) 8. Total (add columns 2(a) through 7) A B C D E F Totals (add lines A through F) * For section 863(b) income, NOLs, income from RICs, and high-taxed income, use a single line (see instructions). Deductions (INCLUDE Foreign Branch Deductions here and on Schedule F) 9. Definitely Allocable Deductions Rental, Royalty, and Licensing Expenses (a) Depreciation, Depletion, and Amortization (b) Other Expenses (c) Expenses Related to Gross Income From Performance of Services (d) Other Definitely Allocable Deductions (e) Total Definitely Allocable Deductions (add columns 9(a) through 9(d)) 10. Apportioned Share of Deductions Not Definitely Allocable (enter amount from applicable line of Schedule H, Part II, column (d)) 11. Net Operating Loss Deduction 12. Total Deductions (add columns 9(e) through 11) 13. Total Income or (Loss) Before Adjustments (subtract column 12 from column 8) A B C D E F Totals For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 10900F Form 1118 (Rev. 12-2015) Page 2 Form 1118 (Rev. 12-2015) Schedule B Foreign Tax Credit (Report all foreign tax amounts in U.S. dollars.) Part I—Foreign Taxes Paid, Accrued, and Deemed Paid (see instructions) 1. Credit is Claimed for Taxes (check one): Paid Date Paid Accrued Date Accrued 2. Foreign Taxes Paid or Accrued (attach schedule showing amounts in foreign currency and conversion rate(s) used) Tax Withheld at Source on: (a) Dividends (b) Interest Other Foreign Taxes Paid or Accrued on: (c) Rents, Royalties, and License Fees (d) Section 863(b) Income (e) Foreign Branch Income (f) Services Income (g) Other 3. Tax Deemed Paid (from Schedule C— Part I, column 12, (h) Total Foreign Taxes Part II, column 8(b), Paid or Accrued (add columns 2(a) through 2(g)) and Part III, column 8) A B C D E F Totals (add lines A through F) Part II—Separate Foreign Tax Credit (Complete a separate Part II for each applicable category of income.) 1a Total foreign taxes paid or accrued (total from Part I, column 2(h)) . . . . . . . . . . . . . . . . . . . . . . . b Foreign taxes paid or accrued by the corporation during prior tax years that were suspended due to the rules of section 909 and for which the related income is taken into account by the corporation during the current tax year (see instructions) . . . . . . . . 2 Total taxes deemed paid (total from Part I, column 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Reductions of taxes paid, accrued, or deemed paid (enter total from Schedule G) . . . . . . . . . . . . . . . . . . ( ) 4 Taxes reclassified under high-tax kickout . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Enter the sum of any carryover of foreign taxes (from Schedule K, line 3, column (xiv) and from Schedule I, Part III, line 3) plus any carrybacks to the current tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Total foreign taxes (combine lines 1a through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Enter the amount from the applicable column of Schedule J, Part I, line 11 (see instructions). If Schedule J is not required to be completed, enter the result from the “Totals” line of column 13 of the applicable Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a Total taxable income from all sources (enter taxable income from the corporation’s tax return) . . . . . . . . . . . . . . b Adjustments to line 8a (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Subtract line 8b from line 8a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Divide line 7 by line 8c. Enter the resulting fraction as a decimal (see instructions). If line 7 is greater than line 8c, enter 1 . . . . . . . . . . . 10 Total U.S. income tax against which credit is allowed (regular tax liability (see section 26(b)) minus American Samoa economic development credit) . . 11 Credit limitation (multiply line 9 by line 10) (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Separate foreign tax credit (enter the smaller of line 6 or line 11 here and on the appropriate line of Part III) . . . . . . . . . . . . . . . Part III—Summary of Separate Credits (Enter amounts from Part II, line 12 for each applicable category of income. Do not include taxes paid to sanctioned countries.) 1 Credit for taxes on passive category income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Credit for taxes on general category income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Credit for taxes on income re-sourced by treaty (combine all such credits on this line) . . . . . . . . . . . . . . . . 4 Total (add lines 1 through 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Reduction in credit for international boycott operations (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Total foreign tax credit (subtract line 5 from line 4). Enter here and on the appropriate line of the corporation’s tax return . . . . . . . . . . Form 1118 (Rev. 12-2015) Page 3 Form 1118 (Rev. 12-2015) Schedule C Tax Deemed Paid by Domestic Corporation Filing Return Use this schedule to figure the tax deemed paid by the corporation with respect to dividends from a first-tier foreign corporation under section 902(a), and deemed inclusions of earnings from a first- or lower-tier foreign corporation under section 960(a). Report all amounts in U.S. dollars unless otherwise specified. Part I—Dividends and Deemed Inclusions From Post-1986 Undistributed Earnings 1a. Name of Foreign Corporation (identify DISCs and former DISCs) 7. Post-1986 Foreign Income Taxes (add columns 5, 6(a), and 6(b)) 1b. EIN (if any) of the foreign corporation 1c. Reference ID number (see instructions) 8. Dividends and Deemed Inclusions (a) Functional Currency (b) U.S. Dollars 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 9. Divide column 8(a) by column 4 4. Post-1986 5. Opening Balance Undistributed in Post-1986 Earnings (in Foreign Income functional currency Taxes —attach schedule) 10. Multiply column 7 by column 9 Total (Add amounts in column 12. Enter the result here and include on “Totals” line of Schedule B, Part I, column 3.) 6. Foreign Taxes Paid and Deemed Paid for Tax Year Indicated 12. Tax Deemed Paid (subtract column 11 from column 10) 11. Section 960(c) Limitation . . . . . . . (b) Taxes Deemed Paid (see instructions) (a) Taxes Paid . . . . . . ▶ Form 1118 (Rev. 12-2015) Page 4 Form 1118 (Rev. 12-2015) Tax Deemed Paid by Domestic Corporation Filing Return (Continued) Schedule C Part II—Dividends Paid Out of Pre-1987 Accumulated Profits 1a. Name of Foreign Corporation (identify DISCs and former DISCs) 1b. EIN (if any) of 1c. Reference ID number (see the foreign instructions) corporation 5. Foreign Taxes 4. Accumulated Paid and Deemed Profits for Tax Year Paid on Earnings 3. Country of 2. Tax Year End Indicated (in and Profits Incorporation (enter (Yr-Mo) (see functional currency (E&P) for Tax Year country code - see instructions) computed under Indicated instructions) section 902) (attach (in functional schedule) currency) (see instructions) 8. Tax Deemed Paid (see instructions) 6. Dividends Paid 7. Divide column 6(a) by column 4 (a) Functional Currency Total (Add amounts in column 8b. Enter the result here and include on “Totals” line of Schedule B, Part I, column 3.) . (b) U.S. Dollars . . . . . . . . . . (a) Functional Currency . . (b) U.S. Dollars ▶ Part III—Deemed Inclusions From Pre-1987 Earnings and Profits 1a. Name of Foreign Corporation (identify DISCs and former DISCs) 1b. EIN (if any) of 1c. Reference ID number (see the foreign instructions) corporation 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 4. E&P for Tax Year Indicated 5. Foreign Taxes (in functional Paid and Deemed currency Paid for translated from U.S. Tax Year Indicated dollars, (see instructions) computed under section 964) (attach schedule) Total (Add amounts in column 8. Enter the result here and include on “Totals” line of Schedule B, Part I, column 3.) . 6. Deemed Inclusions 7. Divide column 8. Tax Deemed Paid 6(a) by (multiply column 5 column 4 by column 7) (a) Functional Currency . . . (b) U.S. Dollars . . . . . . . . . . ▶ Form 1118 (Rev. 12-2015) Page 5 Form 1118 (Rev. 12-2015) Schedule D Tax Deemed Paid by First- and Second-Tier Foreign Corporations under Section 902(b) Use Part I to compute the tax deemed paid by a first-tier foreign corporation with respect to dividends from a second-tier foreign corporation. Use Part II to compute the tax deemed paid by a second-tier foreign corporation with respect to dividends from a third-tier foreign corporation. Report all amounts in U.S. dollars unless otherwise specified. Part I—Tax Deemed Paid by First-Tier Foreign Corporations Section A—Dividends Paid Out of Post-1986 Undistributed Earnings (Include the column 10 results in Schedule C, Part I, column 6(b).) 1a. Name of Second-Tier Foreign Corporation and Its Related First-Tier Foreign Corporation 1b. EIN (if any) of the second-tier foreign corporation 1c. Reference ID number (see instructions) 6. Foreign Taxes Paid and Deemed Paid for Tax Year Indicated (a) Taxes Paid (b) Taxes Deemed Paid (see instructions) 7. Post-1986 Foreign Income Taxes (add columns 5, 6(a), and 6(b)) 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation 4. Post-1986 Undistributed (enter country code - see Earnings (in functional instructions) currency—attach schedule) 8. Dividends Paid (in functional currency) (a) of Second-tier Corporation 9. Divide column 8(a) by column 4 5. Opening Balance in Post-1986 Foreign Income Taxes 10. Tax Deemed Paid (multiply column 7 by column 9) (b) of First-tier Corporation Section B—Dividends Paid Out of Pre-1987 Accumulated Profits (Include the column 8(b) results in Schedule C, Part I, column 6(b).) 1a. Name of Second-Tier 1b. EIN (if any) of 1c. Reference ID Foreign Corporation and Its the second-tier number (see Related First-Tier Foreign foreign instructions) Corporation corporation 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 6. Dividends Paid (in functional 5. Foreign Taxes currency) 4. Accumulated Paid and Deemed Profits for Tax Paid for Tax Year Year Indicated (in Indicated functional currency (in functional (b) of First-tier —attach schedule) currency—see (a) of Second-tier Corporation Corporation instructions) 8. Tax Deemed Paid (see instructions) 7. Divide Column 6(a) by Column 4 (a) Functional Currency of Second-tier Corporation (b) U.S. Dollars Form 1118 (Rev. 12-2015) Page 6 Form 1118 (Rev. 12-2015) Schedule D Tax Deemed Paid by First- and Second-Tier Foreign Corporations under Section 902(b) (Continued) Part II—Tax Deemed Paid by Second-Tier Foreign Corporations Section A—Dividends Paid Out of Post-1986 Undistributed Earnings (In general, include the column 10 results in Section A, column 6(b), of Part I. However, see instructions for Schedule C, Part I, column 6(b) for an exception.) 1a. Name of Third-Tier Foreign Corporation and Its Related Second-Tier Foreign Corporation 1b. EIN (if any) of the thirdtier foreign corporation 1c. Reference ID number (see instructions) 6. Foreign Taxes Paid and Deemed Paid for Tax Year Indicated (a) Taxes Paid (b) Taxes Deemed Paid (from Schedule E, Part I, column 10) 7. Post-1986 Foreign Income Taxes (add columns 5, 6(a), and 6(b)) 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 4. Post-1986 Undistributed Earnings (in functional currency—attach schedule) 5. Opening Balance in Post-1986 Foreign Income Taxes 9. Divide column 8(a) by column 4 10. Tax Deemed Paid (multiply column 7 by column 9) 8. Dividends Paid (in functional currency) (a) of Third-tier Corporation (b) of Second-tier Corporation Section B—Dividends Paid Out of Pre-1987 Accumulated Profits (In general, include the column 8(b) results in Section A, column 6(b), of Part I. However, see instructions for Schedule C, Part I, column 6(b) for an exception.) 1a. Name of Third-Tier 1b. EIN (if any) of 1c. Reference ID Foreign Corporation and Its the third-tier number (see Related Second-Tier Foreign foreign instructions) Corporation corporation 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 5. Foreign Taxes 4. Accumulated Paid and Deemed Profits for Tax Year Paid for Tax Year Indicated (in Indicated functional currency (in functional —attach schedule) currency—see instructions) 6. Dividends Paid (in functional currency) (a) of Third-tier Corporation 8. Tax Deemed Paid (see instructions) 7. Divide column 6(a) by (a) In Functional column 4 (b) of Second-tier Currency of Corporation Third-tier Corporation (b) U.S. Dollars Form 1118 (Rev. 12-2015) Page 7 Form 1118 (Rev. 12-2015) Schedule E Tax Deemed Paid by Certain Third-, Fourth-, and Fifth-Tier Foreign Corporations Under Section 902(b) Use this schedule to report taxes deemed paid with respect to dividends from eligible post-1986 undistributed earnings of fourth-, fifth- and sixth-tier controlled foreign corporations. Report all amounts in U.S. dollars unless otherwise specified. Part I—Tax Deemed Paid by Third-Tier Foreign Corporations (In general, include the column 10 results in Schedule D, Part II, Section A, column 6(b). However, see instructions for Schedule C, Part I, column 6(b) for an exception.) 1a. Name of Fourth-Tier Foreign Corporation and Its Related Third-Tier Foreign Corporation 1b. EIN (if any) of the fourth-tier foreign corporation 1c. Reference ID number (see instructions) 6. Foreign Taxes Paid and Deemed Paid for Tax Year Indicated (a) Taxes Paid (b) Taxes Deemed Paid (from Part II, column 10) 7. Post-1986 Foreign Income Taxes (add columns 5, 6(a), and 6(b)) 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation 4. Post-1986 Undistributed (enter country code- see Earnings (in functional instructions) currency—attach schedule) 8. Dividends Paid (in functional currency) (a) of Fourth-tier CFC 9. Divide column 8(a) by column 4 5. Opening Balance in Post-1986 Foreign Income Taxes 10. Tax Deemed Paid (multiply column 7 by column 9) (b) of Third-tier CFC Form 1118 (Rev. 12-2015) Page 8 Form 1118 (Rev. 12-2015) Schedule E Tax Deemed Paid by Certain Third-, Fourth-, and Fifth-Tier Foreign Corporations Under Section 902(b) (Continued) Part II—Tax Deemed Paid by Fourth-Tier Foreign Corporations (In general, include the column 10 results in column 6(b) of Part I. However, see instructions for Schedule C, Part I, column 6(b) for an exception.) 1a. Name of Fifth-Tier Foreign Corporation and Its 1b. EIN (if any) of the Related Fourth-Tier Foreign Corporation fifth-tier foreign corporation 1c. Reference ID number (see instructions) 6. Foreign Taxes Paid and Deemed Paid for Tax Year Indicated (a) Taxes Paid (b) Taxes Deemed Paid (from Part III, column 10) 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 8. Dividends Paid (in functional currency) 7. Post-1986 Foreign Income Taxes (add columns 5, 6(a), and 6(b)) (a) of Fifth-tier CFC 4. Post-1986 Undistributed Earnings (in functional currency—attach schedule) 5. Opening Balance in Post-1986 Foreign Income Taxes 9. Divide column 8(a) by column 4 10. Tax Deemed Paid (multiply column 7 by column 9) (b) of Fourth-tier CFC Part III—Tax Deemed Paid by Fifth-Tier Foreign Corporations (In general, include the column 10 results in column 6(b) of Part II above. However, see instructions for Schedule C, Part I, column 6(b) for an exception.) 1a. Name of Sixth-Tier Foreign Corporation and 1b. EIN (if any) of the Its Related Fifth-Tier Foreign Corporation sixth-tier foreign corporation 6. Foreign Taxes Paid for Tax Year Indicated 1c. Reference ID number (see instructions) 7. Post-1986 Foreign Income Taxes (add columns 5 and 6) 2. Tax Year End (Yr-Mo) (see instructions) 3. Country of Incorporation (enter country code - see instructions) 8. Dividends Paid (in functional currency) (a) of Sixth-tier CFC 4. Post-1986 Undistributed Earnings (in functional currency—attach schedule) 5. Opening Balance in Post-1986 Foreign Income Taxes 9. Divide column 8(a) by column 4 10. Tax Deemed Paid (multiply column 7 by column 9) (b) of Fifth-tier CFC Form 1118 (Rev. 12-2015) Page 9 Form 1118 (Rev. 12-2015) Schedule F Gross Income and Definitely Allocable Deductions for Foreign Branches 1. Foreign Country or U.S. Possession (Enter two-letter code from Schedule A, column 1. Use a separate line for each.) 2. Gross Income 3. Definitely Allocable Deductions A Schedule G Reductions of Taxes Paid, Accrued, or Deemed Paid Part I - Reduction Amounts A Reduction of Taxes Under Section 901(e)—Attach separate schedule Reduction of Foreign Oil and Gas Taxes—Enter B amount from Schedule I, Part II, line 4 C B Reduction of Taxes Due to International Boycott Provisions— Enter appropriate portion of Schedule C (Form 5713), line 2b. Important: Enter only “specifically attributable taxes” here. Reduction of Taxes for Section 6038(c) Penalty— Attach separate schedule C D D E Taxes suspended under section 909 E F Other Reductions of Taxes—Attach schedule(s) F Totals (add lines A through F)* ▶ * Note: The Schedule F totals are not carried over to any other Form 1118 Schedule. (These totals were already included in Schedule A.) However, the IRS requires the corporation to complete Schedule F under the authority of section 905(b). Total (add lines A through F). Enter here and on Schedule B, Part II, line 3 . . . . . . . . . . . . . . ▶ Part II - Other Information Check this box if, during the tax year, the corporation paid or accrued any foreign tax that was disqualified for credit under section 901(m) . . . . Form 1118 (Rev. 12-2015) Page 10 Form 1118 (Rev. 12-2015) Schedule H Apportionment of Deductions Not Definitely Allocable (complete only once) Part I—Research and Development Deductions Product line #1 (SIC Code: (i) Gross Sales 1 Totals (see instructions) 2 3 Total to be apportioned (a) Sales Method Product line #2 (SIC Code: )* (ii) R&D Deductions (iii) Gross Sales )* (iv) R&D Deductions (b) Gross Income Method — Check method used: Option 1 Option 2 Product line #1 (SIC Code: Product line #2 (SIC Code: )* )* (v) Gross Income (vi) R&D Deductions (c) Total R&D Deductions Not Definitely Allocable (vii) Gross Income (viii) R&D Deductions (enter the sum of all amounts entered in all applicable “R&D Deductions” columns) Apportionment among statutory groupings: a General category income b Passive category income c Section 901(j) income* d Income re-sourced by treaty* 4 Total foreign (add lines 3a through 3d) * Important: See Computer-Generated Schedule H in instructions. Form 1118 (Rev. 12-2015) Page 11 Form 1118 (Rev. 12-2015) Schedule H Apportionment of Deductions Not Definitely Allocable (continued) Part II—Interest Deductions, All Other Deductions, and Total Deductions (a) Average Value of Assets—Check method used: Fair market value Tax book value (b) Interest Deductions Alternative tax book value (i) Nonfinancial Corporations 1a Totals (see instructions) Amounts specifically allocable under Temp. Regs. b 1.861-10T(e) c Other specific allocations under Temp. Regs. 1.861-10T (ii) Financial Corporations (iii) Nonfinancial Corporations (iv) Financial Corporations (c) All Other Deductions Not Definitely Allocable (d) Totals (add the corresponding amounts from column (c), Part I; columns (b)(iii) and (b)(iv), Part II; and column (c), Part II). Enter each amount from lines 3a through 3d below in column 10 of the corresponding Schedule A. d Assets excluded from apportionment formula Total to be apportioned (subtract the sum of lines 1b, 1c, and 1d from line 1a) 3 Apportionment among statutory groupings: 2 a General category income b Passive category income c Section 901(j) income* d Income re-sourced by treaty* 4 Total foreign (add lines 3a through 3d) * Important: See Computer-Generated Schedule H in instructions. Form 1118 (Rev. 12-2015)
Extracted from PDF file 2016-federal-form-1118.pdf, last modified November 2015

More about the Federal Form 1118 Corporate Income Tax Tax Credit TY 2016

We last updated the Foreign Tax Credit - Corporations in May 2017, so this is the latest version of Form 1118, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form 1118 directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 941 Employer's Quarterly Federal Tax Return
Form 9465 Installment Agreement Request
Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 1125-A Cost of Goods Sold
Form 1120 U.S. Corporation Income Tax Return

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 Form 1118 from the Internal Revenue Service in May 2017.

Show Sources >

Form 1118 is a Federal Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.

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 Form 1118

We have a total of six past-year versions of Form 1118 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form 1118

Form 1118 (Rev. December 2015)

Foreign Tax Credit—Corporations 2015 Form 1118

Form 1118 (Rev. December 2015)

Foreign Tax Credit—Corporations 2014 Form 1118

Form 1118 (Rev. December 2014)

Foreign Tax Credit - Corporations 2013 Form 1118

Form 1118 (Rev. December 2013)

Foreign Tax Credit - Corporations 2012 Form 1118

Form 1118 (Rev. December 2012)

Foreign Tax Credit - Corporations 2011 Form 1118

Form 1118 (Rev. December 2011)


TaxFormFinder Disclaimer:

While we do our best to keep our list of Federal Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/federal/form-1118