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. October 2017)                                                          ▶ 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 listed below. Check only one box on each schedule.
  Passive Category Income                   Section 901(j) Income: Name of Sanctioned Country ▶
  General Category Income                   Income Re-sourced by Treaty: Name of Country ▶

                                            (i)                         (ii)        (iii)                 (iv)                 (v)              (vi)                   (vii) 
  Foreign Tax Carryover                     10th              9th                   8th                   7th                  6th              5th     Subtotal (add columns (i) 
         Reconciliation                     Preceding         Preceding             Preceding             Preceding            Preceding      Preceding through (vi))
                                            Tax Year          Tax Year              Tax Year              Tax Year             Tax Year       Tax Year
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.      -0-
For Paperwork Reduction Act Notice, see the Instructions for Form 1118.                                   Cat. No. 51904R                       Schedule K (Form 1118) (Rev. 10-2017)

Schedule K (Form 1118) (Rev. 10-2017)                                                                                             Page 2 
                                           (viii)                  (ix)      (x)       (xi)      (xii)     (xiii)   (xiv) 
  Foreign Tax Carryover                    Subtotal from page 1    4th       3rd       2nd       1st                Totals (add  
  Reconciliation (continued)               (enter the amounts from Preceding Preceding Preceding Preceding Current  columns (viii) 
                                           column (vii) on page 1) Tax Year  Tax Year  Tax Year  Tax Year  Tax Year 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. 10-2017)