IRS Form 965 Schedule B - Deferred Foreign Income Corporation's Earnings and Profits (E&p)

IRS Form 965 is a U.S. Department of the Treasury - Internal Revenue Service form also known as the "Schedule B - Deferred Foreign Income Corporation's Earnings And Profits (e&p)". The latest edition of the form was released in January 1, 2019 and is available for digital filing.

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

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SCHEDULE B
Deferred Foreign Income Corporation’s Earnings and Profits (E&P)
(Form 965)
Attach to Form 965.
OMB No. 1545-0123
(January 2019)
Go to www.irs.gov/Form965 for instructions and the latest information.
Complete for Deferred Foreign Income Corporations.
Department of the Treasury
List E&P Deficit Foreign Corporations in 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)(1)
(b)(2)
(c)
(d)
EIN or Reference ID
November 2, 2017
Check box if
November 2, 2017
November 2, 2017
Number of the
Post-1986 E&P
Alternative
Post-1986 Previously Taxed E&P
Post-1986 E&P Attibutable to ECI
Name of Deferred Foreign Income Corporation
Foreign Corporation
in Functional Currency
Method for
in Functional Currency
in Functional Currency
(see instructions)
Calculating
(see instructions)
E&P Elected
(see instructions)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 71343C
Schedule B (Form 965) (1-2019)
SCHEDULE B
Deferred Foreign Income Corporation’s Earnings and Profits (E&P)
(Form 965)
Attach to Form 965.
OMB No. 1545-0123
(January 2019)
Go to www.irs.gov/Form965 for instructions and the latest information.
Complete for Deferred Foreign Income Corporations.
Department of the Treasury
List E&P Deficit Foreign Corporations in 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)(1)
(b)(2)
(c)
(d)
EIN or Reference ID
November 2, 2017
Check box if
November 2, 2017
November 2, 2017
Number of the
Post-1986 E&P
Alternative
Post-1986 Previously Taxed E&P
Post-1986 E&P Attibutable to ECI
Name of Deferred Foreign Income Corporation
Foreign Corporation
in Functional Currency
Method for
in Functional Currency
in Functional Currency
(see instructions)
Calculating
(see instructions)
E&P Elected
(see instructions)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 71343C
Schedule B (Form 965) (1-2019)
2
Schedule B (Form 965) (1-2019)
Page
(e)
(i)
(f)
(g)
(h)
November 2, 2017
December 31, 2017
December 31, 2017
December 31, 2017
December 31, 2017
Accumulated Post-1986
Accumulated Post-1986
Post-1986 E&P
Post-1986 Previously Taxed E&P
Post-1986 E&P Attributable to ECI
Deferred Foreign Income
Deferred Foreign Income
in Functional Currency
in Functional Currency
in Functional Currency
in Functional Currency
in Functional Currency
(see instructions)
(column (b)(1) less columns (c) and (d))
(column (f) less columns (g) and (h))
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Add schedules as needed.
Schedule B (Form 965) (1-2019)

Download IRS Form 965 Schedule B - Deferred Foreign Income Corporation's Earnings and Profits (E&p)

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