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

SCHEDULE B
(Form 965)

Deferred Foreign Income Corporation’s Earnings and Profits (E&P)

(January 2019)

▶

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.

OMB No. 1545-0123

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

(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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.

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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)

Page 2

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))

(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

(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)