2017 INSTRUCTIONS FOR FORM PH-1120 CITY OF PORT HURON CORPORATION RETURN use form PH-4868, Application for Automatic Extension of Time to File a City Income Tax Return. File the form on or before the due date of your IRS Form 1118). Assistance If you have any questions or need help, please call (810) 984-9741. Download or print the 2021 Federal 1118 (Schedule K) (Foreign Tax Carryover Reconciliation Schedule) for FREE from the Federal Internal Revenue Service. Toggle navigation TaxFormFinder. IRS Tax Forms; State Tax Forms . View All; Schedule K (Form 1118) (Rev. December 2018) For sales tax year - March 1, 2017, through February 28, 2018. Quarterly forms (ST-100 series) Form number Instructions Form title; Filing period: December 1, 2017 - February 28, 2018 (418) Filing period: January 2018 (1118) ST-809 : ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly The form is used to compute a corporation's foreign tax credit for certain taxes paid or accrued to foreign countries or U.S. possessions, and has undergone extensive changes as a result of the Tax Cuts and Jobs Act, which are explained throughout the instructions. January 12, 2017 VHA DIRECTIVE 1118 2 including the Congressional Record, Supreme Court decisions, passports, tax forms, internal government documents, and agency publications. d. Duplication. Duplication is the making of copies on photocopy machines employing electrostatic, thermal, or other processes without using an intermediary such Complete AR CNP 1118 2017-2022 online with US Legal Forms. Easily fill out PDF blank, edit, and sign them. Get AR CNP 1118 2017-2022 Get form. Show details. Follow the simple instructions below: Finding a legal professional, creating a scheduled appointment and coming to the office for a personal meeting makes completing a AR CNP 1118 For Form 1118, Foreign Tax Credit--Corporations, instructions begin with a list of changes required to the form by the 2017 Tax Act. This is followed by a list of form changes required for regulations issued in December 2019 and November 2020. The most recent regulations took effect Mar. 7, 2022. Schedule I (Form 1118) (Rev. 12-2018) Page 2 Part II Reduction Under Section 907(a) 1 Combined foreign oil and gas income. (See the instructions for Part II, line 1, below.) . . . . . 2 Multiply line 1 by the highest rate of tax under section 11(b). (See the instructions for Part II, line 2, below.) 3 Attach calculation. See instructions . . 13 14 . Disallowed foreign taxes. Add lines 12 and 13. Report amount here and on Form 1118, Schedule G, Part I, line F . . 14. 2017 Tax Year 15. Section 965(a) inclusion amount in U.S. Dollars from Schedule G, column (e)(1), line 16 15 For Paperwork Reduction Act Notice, see the Instructions for Form 1118. Cat. No. 10237L: Schedule I (Form 1118) (Rev. 12-2020) Schedule I (Form 1118) (Rev. 12-2020) Page : 2 Part II: 2017, also include in column 6 interest income paid by a foreign corporation during such year on which taxes are deemed paid under Schedule B, of Form 1118. Line 2b. Enter the reduction of foreign taxes available for credit from this line on Form 1116 or 1118. Individual filers, include this amount on line 12, Part III, of Form 1116. Corporations, enter this amount on line C, Schedule G, of Form 1118. Line 3a(1). Enter your share of the income of the controlled foreign Attach to Form 1118. For Paperwork Reduction Act Notice, see the Instr