IRS Form 965 Schedule C - U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit

IRS Form 965 or the "Schedule C - U.s. Shareholder's Aggregate Foreign Earnings And Profits Deficit" is a form issued by the U.S. Department of the Treasury - Internal Revenue Service.

Download a PDF version of the IRS Form 965 down below or find it on the U.S. Department of the Treasury - Internal Revenue Service Forms website.

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SCHEDULE C
U.S. Shareholder’s Aggregate Foreign Earnings and Profits Deficit
(Form 965)
Attach to Form 965.
OMB No. 1545-0123
(January 2019)
Go to www.irs.gov/Form965 for instructions and the latest information.
If a Specified Foreign Corporation is included on Schedule B, it should not be included on this Schedule C.
Department of the Treasury
List E&P Deficit Foreign Corporations in this Schedule C.
Internal Revenue Service
Identifying number
Name of person filing this return
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)
EIN or Reference ID
November 2, 2017
December 31, 2017
November 2, 2017 Post-1986
U.S. Shareholder’s Pro Rata
Name of E&P Deficit Foreign Corporation
Number of the
Post-1986 E&P Deficit
Spot Rate
E&P Deficit in U.S. Dollars
Share of Column (d)
Foreign Corporation
in Functional Currency
(see instructions)
(divide column (b) by column (c))
(see instructions)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total (lines 1–15)
16
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Add schedules as needed.
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 71328N
Schedule C (Form 965) (1-2019)
SCHEDULE C
U.S. Shareholder’s Aggregate Foreign Earnings and Profits Deficit
(Form 965)
Attach to Form 965.
OMB No. 1545-0123
(January 2019)
Go to www.irs.gov/Form965 for instructions and the latest information.
If a Specified Foreign Corporation is included on Schedule B, it should not be included on this Schedule C.
Department of the Treasury
List E&P Deficit Foreign Corporations in this Schedule C.
Internal Revenue Service
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)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
(a)
(b)
(c)
(d)
(e)
EIN or Reference ID
November 2, 2017
December 31, 2017
November 2, 2017 Post-1986
U.S. Shareholder’s Pro Rata
Name of E&P Deficit Foreign Corporation
Number of the
Post-1986 E&P Deficit
Spot Rate
E&P Deficit in U.S. Dollars
Share of Column (d)
Foreign Corporation
in Functional Currency
(see instructions)
(divide column (b) by column (c))
(see instructions)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total (lines 1–15)
16
.
.
.
.
.
.
.
.
.
Add schedules as needed.
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 71328N
Schedule C (Form 965) (1-2019)

Download IRS Form 965 Schedule C - U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit

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