SCHEDULE F                                     Foreign Taxes Deemed Paid by Domestic Corporation
(Form 965)
(Rev. December 2019)              For foreign corporations with respect to which the filer has a section 965(a) inclusion during its 2019 tax year                     OMB No. 1545-0123
Department of the Treasury                                                              ▶ Attach to Form 965. 
Internal Revenue Service                          ▶ Go to www.irs.gov/Form965 for instructions and the latest information. 
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)  .        . . .   .     .   .    . . . . . .    .       ▶
                                               (a)                       (b) 
   Name of Deferred Foreign Income Corporation EIN or Reference ID EIN or Reference ID          (c)                      (d)                        (e)(1)             (e)(2) 
                           (DFIC)              Number of the       Number of K-1 Issuer     U.S. Tax Year End      Country of Incorporation   Section 965(a) Inclusion Section 965(a) Inclusion 
                                               Foreign Corporation     (if any)           (Year/Month) of DFIC     (use country codes)            in U.S. Dollars      in Functional Currency
                                               (see instructions)    (see instructions)                              (see instructions)

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16  Total not from pass-throughs (sum 
    of lines 1–15) (see instructions) . .
17  Total from pass-throughs (sum of 
    lines 1–15) (see instructions) . .  .
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.                                 Cat. No. 71326R                                Schedule F (Form 965) (Rev. 12-2019)

Schedule F (Form 965) (Rev. 12-2019)                                                                                                                                          Page 2
   (f)                               (g)                  (h)                  (i)                    (j)                       (k)                             (l) 
   Post-1986                         Divide Column (e)(2) Opening Balance      Foreign Taxes Paid     Foreign Taxes Deemed Paid Post-1986                       Taxes Deemed Paid 
   Undistributed Earnings            by Column (f)        in Post-1986         for Tax Year Indicated for Tax Year Indicated    Foreign Income Taxes            (multiply column (g) 
   in Functional Currency            (capped at 100%)     Foreign Income Taxes                                                  (add columns (h), (i), and (j)) by column (k))

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Add schedules as needed. 
                                                                                                                                          Schedule F (Form 965) (Rev. 12-2019)