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

IRS Form 965 is a U.S. Department of the Treasury - Internal Revenue Service form also known as the "Schedule F - Foreign Taxes Deemed Paid By Domestic Corporation". 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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Foreign Taxes Deemed Paid by Domestic Corporation
SCHEDULE F
(Form 965)
For tax years of foreign corporations whose last taxable year beginning before January 1, 2018, ends during the
OMB No. 1545-0123
U.S. shareholder’s 2018 tax year
(January 2019)
Attach to Form 965.
Department of the Treasury
Go to www.irs.gov/Form965 for instructions and the latest information.
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)
(d)
(c)
(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 not from pass-throughs (sum
of lines 1–15) (see instructions) .
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17
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) (1-2019)
Foreign Taxes Deemed Paid by Domestic Corporation
SCHEDULE F
(Form 965)
For tax years of foreign corporations whose last taxable year beginning before January 1, 2018, ends during the
OMB No. 1545-0123
U.S. shareholder’s 2018 tax year
(January 2019)
Attach to Form 965.
Department of the Treasury
Go to www.irs.gov/Form965 for instructions and the latest information.
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)
(d)
(c)
(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 not from pass-throughs (sum
of lines 1–15) (see instructions) .
.
17
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) (1-2019)
2
Schedule F (Form 965) (1-2019)
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
17
Add schedules as needed.
Schedule F (Form 965) (1-2019)

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

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