965, Schedule C U.S. Shareholder's Aggregate Foreign Earnings and Profit

SCHEDULE C
(Form 965)

U.S. Shareholder’s Aggregate Foreign Earnings and Profits Deficit
▶ Attach to Form 965.
Go to www.irs.gov/Form965 for instructions and the latest information.
▶ If a Specified Foreign Corporation is included on Schedule B, it should not be included on this Schedule C.
▶ List E&P Deficit Foreign Corporations in this Schedule C.

(January 2019)

OMB No. 1545-0123

▶

Department of the Treasury
Internal Revenue Service

Identifying number

Name of person filing this return

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)
(a)
EIN or Reference ID
Number of the
Foreign Corporation
(see instructions)

Name of E&P Deficit Foreign Corporation

(b)
November 2, 2017
Post-1986 E&P Deficit
in Functional Currency

.
.

.
.

.
.

.
.

.
.

.
.

(c)
December 31, 2017
Spot Rate
(see instructions)

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

▶
▶

(d)
November 2, 2017 Post-1986
E&P Deficit in U.S. Dollars
(divide column (b) by column (c))

(e)
U.S. Shareholder’s Pro Rata
Share of Column (d)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16 Total (lines 1–15) .
Add schedules as needed.

.

.

.

.

.

.

.

.

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

Cat. No. 71328N

Schedule C (Form 965) (1-2019)