Schedule K (Form 1 Foreign Tax Carryover Reconciliation Schedule

f
o
s
a
9
t
0
f
0
a
2
r
/
D /31
8
0

For calendar year 20
䊳

, 20

䊳 Attach to Form 1118.

See separate instructions.

, or other tax year beginning

, and ending

Adjustments to line 1 (enter
description—see instructions):

2

Foreign tax carryover used in current
tax year (enter as a negative number)

Foreign tax carryover expired unused
in current tax year (enter as a negative
number)

Foreign tax carryover generated in
current tax year

Actual or estimated amount of line 6 to
be carried back to prior tax year (enter
as a negative number)

Foreign tax carryover to the following
tax year. Combine lines 3 through 7.

4

5

6

7

8
-0-

(i)
10th
Preceding
Tax Year

(ii)
9th
Preceding
Tax Year

For Paperwork Reduction Act Notice, see the instructions for Form 1118.

Adjusted foreign tax carryover from
prior tax year (combine lines 1 and 2).

3

c
d
e
f
g

redeterminations (see instructions)

b Adjustments for section 905(c)

(see instructions)

a Carryback adjustment

Foreign tax carryover from the prior tax
year (enter the amount from line 6 of
the worksheet in the instructions)

1

Foreign Tax Carryover
Reconciliation

(iii)
8th
Preceding
Tax Year

Cat. No. 51904R

(iv)
7th
Preceding
Tax Year

(v)
6th
Preceding
Tax Year

Foreign Tax Carryover Reconciliation Schedule

Use a separate Schedule K (Form 1118) for each category of income listed below. Check only one box on each schedule.
Passive Category Income
Section 901(j) Income: Name of Sanctioned Country 䊳
Income Re-sourced by Treaty: Name of Country 䊳
General Category Income

Name of corporation

Department of the Treasury
Internal Revenue Service

(December 2009)

SCHEDULE K
(Form 1118)
, 20

.

(vii)
Subtotal (add columns (i)
through (vi))

Schedule K (Form 1118) (12-2009)

(vi)
5th
Preceding
Tax Year

Employer identification number

OMB No. 1545-0122

Adjustments to line 1 (enter
description—see instructions):

2

Adjusted foreign tax carryover from
prior tax year (combine lines 1 and 2).
Enter the column (xiv) total on the
current year Form 1118, Schedule B,
Part II, line 5.

Foreign tax carryover used in current
tax year (enter as a negative number)

Foreign tax carryover expired unused
in current tax year (enter as a negative
number)

Foreign tax carryover generated in
current tax year

Actual or estimated amount of line 6 to
be carried back to prior tax year (enter
as a negative number)

Foreign tax carryover to the following
tax year. Combine lines 3 through 7.

3

4

5

6

7

8

c
d
e
f
g

redeterminations (see instructions)

b Adjustments for section 905(c)

(see instructions)

a Carryback adjustment

Foreign tax carryover from the prior tax
year (enter the amount from line 6 of
the worksheet in the instructions)

1

Foreign Tax Carryover
Reconciliation (continued)

Schedule K (Form 1118) (12-2009)
(ix)
4th
Preceding
Tax Year
(x)
3rd
Preceding
Tax Year
(xi)
2nd
Preceding
Tax Year
(xii)
1st
Preceding
Tax Year

f
o
s
a
9
t
0
f
0
a
2
r
/
D /31
8
0

(viii)
Subtotal from page 1
(enter the amounts from
column (vii) on page 1)

Page
(xiv)
Totals (add
columns (viii)
through (xiii))

2

Schedule K (Form 1118) (12-2009)

Current
Tax Year

(xiii)