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Federal Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes
Extracted from PDF file 2023-federal-form-965-schedule-h.pdf, last modified November 2020Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes
SCHEDULE H (Form 965) (Rev. December 2020) Department of the Treasury Internal Revenue Service Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes OMB No. 1545-0123 Attach to Form 965. ▶ Go to www.irs.gov/Form965 for instructions and the latest information. ▶ Identifying number Name of person filing this return SECTION 1—Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes a b Separate Category (Enter code–see instructions.) . . . . . . . . . . . . . . . . . If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) . 1 2 3 Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 965(a) inclusion in U.S. dollars with respect to pass-throughs from Schedule F, column (e)(1), line 16. Enter here and on Form 1116, Part I, or Form 1118, Sch. A (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 4 5 6 Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 965(c) deduction in U.S. dollars from pass-throughs allocable to section 965(a) inclusion (see instructions). Enter here and on Form 1116, Part I, or Form 1118, Sch. A . ▶ Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxes deemed paid through pass-throughs. Enter amount from Schedule F, column (l), line 16. Also report on Form 1118, Schedule B, Part I, column 3 . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the 2020 Applicable Percentage from pass-throughs. If there are multiple pass-throughs, leave this line blank and attach a schedule . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . Disallowed foreign taxes through pass-throughs. Attach calculation. See instructions. Report amount here and include on Form 1118, Schedule G, Part I, line F . . . . . . . . ▶ ▶ 2020 Tax Year 7 8 9 10 11 12 13 14 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 71323K 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Schedule H (Form 965) (Rev. 12-2020)
Schedule H (Form 965) (Rev. December 2020)
More about the Federal Form 965 (Schedule H) Individual Income Tax TY 2023
This form is a schedule H for the amounts reported in forms 1116 and 1118 which included disallowed foreign taxes.
We last updated the Amount Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes in February 2024, so this is the latest version of Form 965 (Schedule H), fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 965 (Schedule H) directly from TaxFormFinder. You can print other Federal tax forms here.
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The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 965 (Schedule H) from the Internal Revenue Service in February 2024.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Federal Form 965 (Schedule H)
We have a total of six past-year versions of Form 965 (Schedule H) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 965 (Schedule H)
Schedule H (Form 965) (Rev. December 2020)
2022 Form 965 (Schedule H)
Schedule H (Form 965) (Rev. December 2020)
2021 Form 965 (Schedule H)
Schedule H (Form 965) (Rev. December 2020)
2020 Form 965 (Schedule H)
Schedule H (Form 965) (Rev. December 2020)
2019 Form 965 (Schedule H)
Schedule H (Form 965) (Rev. December 2019)
2018 Form 965 (Schedule H)
Schedule H (Form 965) (January 2019)
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