Fillable Foreign Tax Carryover Reconciliation Schedule (IRS)

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Foreign Tax Carryover Reconciliation Schedule (IRS)

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SCHEDULE B
(Form 1116)
(December 2021)
Foreign Tax Carryover Reconciliation Schedule
Department of the Treasury
Internal Revenue Service
▶
See separate instructions.
▶
Attach to Form 1116.
▶
Go to www.irs.gov/Form1116 for instructions and the latest information.
OMB No. 1545-0121
For calendar year 20 , or other tax year beginning , 20 , and ending , 20
.
Name Identifying number as shown
on page 1 of your tax return
Use a separate Schedule B (Form 1116) for each applicable category of income listed below. See instructions. Check only one box on each schedule.
Check the box for the same separate category code as that shown on the Form 1116 to which this Schedule B is attached.
a
Reserved for future use
b
Foreign branch category income
c
Passive category income
d
General category income
e
Section 901(j) income
f
Certain income re-sourced by treaty
g
Lump-sum distributions
h If box e is checked, enter the country code for the sanctioned country. See instructions . . . . . . . . . . . . . . . . . .
▶
i If box f is checked, enter the country code for the treaty country. See instructions . . . . . . . . . . . . . . . . . . . .
▶
Foreign Tax Carryover
Reconciliation
(i)
10th Preceding
Tax Year
(ii)
9th Preceding
Tax Year
(iii)
8th Preceding
Tax Year
(iv)
7th Preceding
Tax Year
(v)
6th Preceding
Tax Year
(vi)
5th Preceding
Tax Year
(vii)
Subtotal
(add columns (i)
through (vi))
1
Foreign tax carryover from the prior
tax year (enter amounts from the
appropriate columns of line 6 of the
worksheet in the instructions)
2 Adjustments to line 1 (enter
description—see instructions):
a
Carryback adjustment (see instructions)
b Adjustments for section 905(c)
redeterminations (see instructions)
c
d
e
f
g
3 Adjusted foreign tax carryover from
prior tax year (combine lines 1 and 2)
4 Foreign tax carryover used in current
tax year (enter as a negative number)
5
Foreign tax carryover expired unused
in current tax year (enter as a negative
number)
6 Foreign tax carryover generated in
current tax year
7
Actual or estimated amount of line 6
to be carried back to prior tax year
(enter as a negative number)
8 Foreign tax carryover to the following
tax year. Combine lines 3 through 7.
-0-
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 75186F
Schedule B (Form 1116) (12-2021)
Schedule B (Form 1116) (12-2021)
Page 2
Foreign Tax Carryover
Reconciliation (continued)
(viii)
Subtotal from page 1
(enter the amounts from
column (vii) on page 1)
(ix)
4th Preceding
Tax Year
(x)
3rd Preceding
Tax Year
(xi)
2nd Preceding
Tax Year
(xii)
1st Preceding
Tax Year
(xiii)
Current
Tax Year
(xiv)
Totals
(add columns (viii)
through (xiii))
1
Foreign tax carryover from the prior
tax year (enter amounts from the
appropriate columns of line 6 of the
worksheet in the instructions)
2 Adjustments to line 1 (enter
description—see instructions):
a
Carryback adjustment (see instructions)
b Adjustments for section 905(c)
redeterminations (see instructions)
c
d
e
f
g
3
Adjusted foreign tax carryover from
prior tax year (combine lines 1 and 2).
Include the column (xiv) total on the
current year Form 1116, Part III, line 10.
4 Foreign tax carryover used in current
tax year (enter as a negative number)
5
Foreign tax carryover expired unused
in current tax year (enter as a negative
number)
6 Foreign tax carryover generated in
current tax year
7
Actual or estimated amount of line 6
to be carried back to prior tax year
(enter as a negative number)
8 Foreign tax carryover to the following
tax year. Combine lines 3 through 7.
Schedule B (Form 1116) (12-2021)
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Foreign Tax Carryover Reconciliation Schedule (IRS)

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Completed 17 April 2022

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