IRS Form 965 Schedule F "Foreign Taxes Deemed Paid by Domestic Corporation"

What Is IRS Form 965 Schedule F?

This is a tax form that was released by the Internal Revenue Service (IRS) - a subdivision of the U.S. Department of the Treasury on December 1, 2019. The document is a supplement to IRS Form 965, Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System. As of today, no separate filing guidelines for the form are provided by the IRS.

Form Details:

  • A 2-page form available for download in PDF;
  • Actual and valid for filing 2020 taxes;
  • Editable, printable, and free;
  • Fill out the form in our online filing application.

Download a fillable version of IRS Form 965 Schedule F through the link below or browse more documents in our library of IRS Forms.

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SCHEDULE F
Foreign Taxes Deemed Paid by Domestic Corporation
(Form 965)
For foreign corporations with respect to which the filer has a section 965(a) inclusion during its 2020 tax year
OMB No. 1545-0123
(Rev. December 2020)
Attach to Form 965.
Department of the Treasury
Go to www.irs.gov/Form965 for instructions and the latest information.
Internal Revenue Service
Name of person filing this return
Identifying number
a Separate Category (Enter code—see instructions.) .
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b If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions)
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(a)
(b)
(c)
(d)
(e)(1)
(e)(2)
EIN or Reference ID
EIN or Reference ID
Name of Deferred Foreign Income Corporation
Country of Incorporation
U.S. Tax Year End
Section 965(a) Inclusion
Section 965(a) Inclusion
Number of the
Number of K-1 Issuer
(use country codes)
(DFIC)
(Year/Month) of DFIC
in U.S. Dollars
in Functional Currency
Foreign Corporation
(if any)
(see instructions)
(see instructions)
(see instructions)
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) .
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For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 71326R
Schedule F (Form 965) (Rev. 12-2020)
SCHEDULE F
Foreign Taxes Deemed Paid by Domestic Corporation
(Form 965)
For foreign corporations with respect to which the filer has a section 965(a) inclusion during its 2020 tax year
OMB No. 1545-0123
(Rev. December 2020)
Attach to Form 965.
Department of the Treasury
Go to www.irs.gov/Form965 for instructions and the latest information.
Internal Revenue Service
Name of person filing this return
Identifying number
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)
(b)
(c)
(d)
(e)(1)
(e)(2)
EIN or Reference ID
EIN or Reference ID
Name of Deferred Foreign Income Corporation
Country of Incorporation
U.S. Tax Year End
Section 965(a) Inclusion
Section 965(a) Inclusion
Number of the
Number of K-1 Issuer
(use country codes)
(DFIC)
(Year/Month) of DFIC
in U.S. Dollars
in Functional Currency
Foreign Corporation
(if any)
(see instructions)
(see instructions)
(see instructions)
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)
2
Schedule F (Form 965) (Rev. 12-2020)
Page
(f)
(g)
(h)
(i)
(j)
(k)
(l)
Post-1986
Divide Column (e)(2)
Opening Balance
Foreign Taxes Paid
Foreign Taxes Deemed Paid
Post-1986
Taxes Deemed Paid
Undistributed Earnings
by Column (f)
in Post-1986
for Tax Year Indicated
for Tax Year Indicated
Foreign Income Taxes
(multiply column (g)
in Functional Currency
(capped at 100%)
Foreign Income Taxes
(add columns (h), (i), and (j))
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)
Page of 2