address the lines on schedule j -explain the line items

explain lines 5a-5e

Form 1120 (2018) Schedule J Tax Computation and Payment see instructions) Part I-Tax Computation 1 Check the corporation is a member of a controlled group attach Schedule (Form 11200. See Instructions Tax 2 Thoome tax. See instructions 3 Base erosion minimum tax attach Form 1991) ....... 4 Add lines 2 and 3 . . . . . . . 5 Foreign tax credit attach Form 1118) Credit from Form 8834 (se instruction Electric Veh. Credit . General business credit (attach Form 3800) Combination of credits Credit for prior year minimum taxtach Form 8827) . . Le Bond credits from Form 8912 Pw chased bonds to receive credit se 96 Total credits. Add lines Sa through 5e Total credits. Add lines 5a though sest . . . . . . . . . . . 7 Subtract line from in 4 be > Personal holding company tax attach Schedule PH Form 112011 . 9 Recapture of investment credit (attach Form 4285) Credit kap. 90 Recapture of low-income housing credit attach Form 0611) Proviy holab to give back 70 Interest due under the look back method-completed long-term contracts attach Form 3697) d interest du under the look back method income forecast method tsch Form 1 2 . Alternative tax on qualifying shipping activities attach Form 890) Lt Other instructions- ach statement 910 Total. Add in a through 11 Totalt Addins , and to enter there and on page 1. in 31 Part Il Section 905 Payments (se instructions) 12 2018 net 905 taxabilty aid trom Form 65-8, Part I. column in 2 E rhardonnage line 32 Part -Payments. Refundable Credits, and Section 965 Net Tax Liability 13 2017 overpayment credited to 2018 - 14 2018 estimated tax payments 15 2018 refund applied for on Form 4466. 16 Combine Ines 13, 14, and 15 ( Tax deposited in Form 7004 - Payment with extenfio ( 18 Wahholding the instructions 19 Total payments. Add lines 16, 17, and 18 . 20 Refundable Credits from Form 2430 Oppocurity Zone Trashment through 20 Form 4136 Tox poid.n et Form 8827, ined Prior yoor minimum tex Grefundable d Other attach statement-se instructions) Porto) 21 Total credits. Add lines 20 through 20d. 22 2018 net 985 tax liability from Form 985-8, Part 1 column(d, line 2. See instructions Reedridel.Furzign 23 Total payments, credits, and section 65 net tax labaity. Addlines 19 21 and 22. Enter here and on page 1. line 33 SS 22 Form 112001