Specifically Attributable Taxes and Income (Section 999(c)(2))

• Legal Form Number: 5713 (Schedule B)
• Year: 2018
• Issuer: Treasury Department
• Section: Treasury Department

SCHEDULE B

(Form 5713)

(Rev. September 2018)

Department of the Treasury

Internal Revenue Service

Specifically Attributable Taxes

and Income (Section 999(c)(2))

▶ Complete only if you are not computing a loss of tax benefits

using the international boycott factor on Schedule A (Form 5713).

▶ Attach to Form 5713. ▶ See instructions on page 2.

▶ Go to www.irs.gov/forms-pubs/about-schedule-b-form-5713 for the latest information.

OMB No. 1545-0216

Name Identifying number

Name of country being boycotted (check one) Israel Other (identify) ▶

Important: If you are involved in more than one international boycott, use a separate Schedule B (Form 5713) to compute the

specifically attributable taxes and income for each boycott.

Specifically Attributable Taxes and Income by Operation (Use a separate line for each operation.)

Principal business activity Foreign tax credit Subpart F income IC-DISC income FSC income

Name of country

(1)

Code

(2)

Description

(3)

Foreign taxes

attributable to

boycott operations

(4)

Prorated share of

international

boycott income

(5)

Taxable income

attributable to

boycott operations

(6)

Taxable income

attributable to

boycott operations

(7)

a

b

c

d

e

f

g

h

i

j

k

l

m

n

o Total .................. ▶

For Paperwork Reduction Act Notice, see the Instructions for Form 5713. Cat. No. 12060S Schedule B (Form 5713) (Rev. 9-2018)