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Income or (Loss) Before Adjustments (Report all amounts in ...

Form 1118 (Rev. December 2018)Department of the Treasury internal revenue Service foreign Tax Credit Corporations Attach to the corporation s tax return. Go to for instructions and the latest No. 1545-0123 For calendar year 20 , or other tax year beginning , 20 , and ending , 20 Name of corporationEmployer identification numberUse a separate Form 1118 for each applicable category of Income (see instructions).aSeparate Category (Enter code see instructions.) .. bIf code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) .. cIf code RBT is entered on line a, enter the country code for the treaty country (see instructions) .. Schedule AIncome or (Loss) Before Adjustments (Report all amounts in dollars. See Specific Instructions.)1. EIN or Reference ID Number (see instructions)*2. foreign Country or Possession (enter two-letter code use a separate line for each) (see instructions)Gross Income or (Loss) From Sources Outside the United States3.

Form 1118 (Rev. December 2015) Department of the Treasury Internal Revenue Service . Foreign Tax Credit—Corporations Information about Form 1118 and its separate instructions is at

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