SCHEDULE K 
                                                    Foreign Tax Carryover Reconciliation Schedule
(Form 1118)
                               For calendar year 20       , or other tax year beginning               , 20      , and ending                      , 20     .           OMB No. 1545-0123
(Rev. December 2018)                                                            ▶ See separate instructions. 
Department of the Treasury                                                        ▶ Attach to Form 1118. 
Internal Revenue Service                                  ▶ Go to www.irs.gov/Form1118 for instructions and the latest information.
Name of corporation                                                                                                                                               Employer identification number

Use a separate Schedule K (Form 1118) for each category of income (see instructions).
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)  .      .    .     . .   . . .   .  .    .   . . .  ▶
c If code RBT is entered on line a, enter the country code for the treaty country (see instructions)  .       . . .    .     . .   . . .   .  .    .   . . .  ▶

  Foreign Tax Carryover                    (i)                          (ii)              (iii)                   (iv)                 (v)                   (vi)                   (vii) 
                                           10thPreceding      9thPreceding              8thPreceding          7thPreceding           6thPreceding        5thPreceding  Subtotal 
         Reconciliation                    Tax Year                 Tax Year            Tax Year                Tax Year             Tax Year              Tax Year    (add columns (i) 
                                                                                                                                                                       through (vi))
1 Foreign tax carryover from the prior tax 
  year (enter amounts from the 
  appropriate columns of line 8 of the 
  prior year Schedule K (see 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 1118.                                      Cat. No. 51904R                                 Schedule K (Form 1118) (Rev. 12-2018)

Schedule K (Form 1118) (Rev. 12-2018)                                                                                                             Page 2 
                                                  (viii) 
  Foreign Tax Carryover                    Subtotal from page 1     (ix)          (x)           (xi)          (xii)        (xiii)   (xiv) 
  Reconciliation (continued)               (enter the amounts from 4thPreceding  3rdPreceding  2ndPreceding  1stPreceding  Current  Totals 
                                           column (vii) on page 1) Tax Year      Tax Year      Tax Year      Tax Year      Tax Year (add columns (viii) 
                                                                                                                                    through (xiii))
1 Foreign tax carryover from the prior tax 
  year (enter amounts from the 
  appropriate columns of line 8 of the 
  prior year Schedule K (see 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 1118, Schedule B, 
  Part II, line 5.
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 K (Form 1118) (Rev. 12-2018)