SCHEDULE B
(Form 965)
(January 2019)
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.
OMB No. 1545-0123
Name of person filing this return Identifying number
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
(b)(2)
Check box if
Alternative
Method for
Calculating
E&P Elected
(see instructions)
(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
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 71343C Schedule B (Form 965) (1-2019)
Schedule B (Form 965) (1-2019)
Page 2
(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))
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Add schedules as needed.
Schedule B (Form 965) (1-2019)