Transcription of SCHEDULE K Foreign Tax Carryover Reconciliation Schedule
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SCHEDULE K Foreign Tax Carryover Reconciliation Schedule
SCHEDULE K (Form 1118)(Rev. December 2018)Department of the Treasury Internal Revenue Service Foreign Tax Carryover Reconciliation ScheduleFor calendar year 20, or other tax year beginning, 20, and ending, 20. See separate instructions. Attach to Form 1118. Go to for instructions and the latest No. 1545-0123 Name of corporationEmployer identification numberUse a separate SCHEDULE K (Form 1118) for each 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).
SCHEDULE K (Form 1118) (Rev. December 2018) Department of the Treasury Internal Revenue Service . Foreign Tax Carryover Reconciliation Schedule
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