965, Schedule B Deferred Foreign Income Corporation's Earnings and Profi

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SCHEDULE B
(Form 965)
(January 2019)

DRAFT AS OF
September 5, 2018
DO NOT FILE
Deferred Foreign Income Corporation’s Earnings and Profits (E&P)
▶

Department of the Treasury
Internal Revenue Service

▶ Attach to Form 965.
Go to www.irs.gov/Form965 for instructions and the latest information.
▶ Complete for Deferred Foreign Income Corporations.
▶ List E&P Deficit Foreign Corporations in Schedule C.

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)

Name of Deferred Foreign Income Corporation

OMB No. 1545-0123

(a)
EIN or Reference ID
Number of the
Foreign Corporation
(see instructions)

(b)(1)
November 2, 2017
Post-1986 E&P
in Functional Currency

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(b)(2)
Check box if
Alternative
Method for
Calculating
E&P Elected
(see instructions)

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(c)
November 2, 2017
Post-1986 Previously Taxed E&P
in Functional Currency
(see instructions)

▶
▶

(d)
November 2, 2017
Post-1986 E&P Attibutable to ECI
in Functional Currency

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For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 71343C

Schedule B (Form 965) (1-2019)

DRAFT AS OF
September 5, 2018
DO NOT FILE

Schedule B (Form 965) (1-2019)

(e)
November 2, 2017
Accumulated Post-1986
Deferred Foreign Income
in Functional Currency
(column (b)(1) less columns (c) and (d))

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(f)
December 31, 2017
Post-1986 E&P
in Functional Currency

(g)
December 31, 2017
Post-1986 Previously Taxed E&P
in Functional Currency
(see instructions)

(h)
December 31, 2017
Post-1986 E&P Attributable to ECI
in Functional Currency

Page 2

(i)
December 31, 2017
Accumulated Post-1986
Deferred Foreign Income
in Functional Currency
(column (f) less columns (g) and (h))

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Add schedules as needed.
Schedule B (Form 965) (1-2019)