965, Schedule H Amount Reported on Forms 1116 and 1118 and Disallowed Fo

SCHEDULE H
(Form 965)
(Rev. December 2020)
Department of the Treasury
Internal Revenue Service

Amounts Reported on Forms 1116 and 1118
and Disallowed Foreign Taxes

OMB No. 1545-0123

Attach to Form 965.
▶ Go to www.irs.gov/Form965 for instructions and the latest information.
▶

Identifying number

Name of person filing this return

SECTION 1—Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes
a
b

Separate Category (Enter code–see instructions.)
. . . . . . . . . . . . . . . . .
If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) .

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Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 965(a) inclusion in U.S. dollars with respect to pass-throughs from Schedule F,
column (e)(1), line 16. Enter here and on Form 1116, Part I, or Form 1118, Sch. A (see
instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . ▶

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Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 965(c) deduction in U.S. dollars from pass-throughs allocable to section 965(a)
inclusion (see instructions). Enter here and on Form 1116, Part I, or Form 1118, Sch. A . ▶
Reserved
. . . . . . . . . . . . . . . . . . . . . . . . . . .
Reserved
. . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxes deemed paid through pass-throughs. Enter amount from Schedule F, column (l),
line 16. Also report on Form 1118, Schedule B, Part I, column 3 . . . . . . . . . .
Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the 2020 Applicable Percentage from pass-throughs. If there are multiple pass-throughs,
leave this line blank and attach a schedule . . . . . . . . . . . . . . . . .
Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disallowed foreign taxes through pass-throughs. Attach calculation. See instructions.
Report amount here and include on Form 1118, Schedule G, Part I, line F
. . . . . .

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2020 Tax Year

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

Cat. No. 71323K

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Schedule H (Form 965) (Rev. 12-2020)