Must complete form 1118 - foreign tax credit corporation, one for passive and one for general.

Fleming Products, inc., a Us corporation, has a branch Canada. The branch earms taxable income in of USD$1 million from manufacturing operatiore and USD$500,000 from passhe investments. Rem ng Products pays Canadian income tax of USDs400.000 lco and usD5100 foreign source in The corporation als eams us sourcetarble income from manufactu perations USDs4 million resulting in worldwide taxable income before the foreign tax credit are usos milion B4NI. Fleming Products EINI11-1111111 and it NCOME CATEGORY US manufacturing $90milion $4,450,000 $540,000 SA,000,000 NA $5.000.000 $1.700 $300 000 $1,000,000 Foreign MiR $60,000 $1,D00,000 Passwe investment 600.000 $.500,000 $15,000,000 $500.000 TOTAL This s500,000 represents expenses not definitely alocabk to any of the corporation's actMties located and appotioned bases on relative Eyos oncome Fleming Products, inc., a Us corporation, has a branch Canada. The branch earms taxable income in of USD$1 million from manufacturing operatiore and USD$500,000 from passhe investments. Rem ng Products pays Canadian income tax of USDs400.000 lco and usD5100 foreign source in The corporation als eams us sourcetarble income from manufactu perations USDs4 million resulting in worldwide taxable income before the foreign tax credit are usos milion B4NI. Fleming Products EINI11-1111111 and it NCOME CATEGORY US manufacturing $90milion $4,450,000 $540,000 SA,000,000 NA $5.000.000 $1.700 $300 000 $1,000,000 Foreign MiR $60,000 $1,D00,000 Passwe investment 600.000 $.500,000 $15,000,000 $500.000 TOTAL This s500,000 represents expenses not definitely alocabk to any of the corporation's actMties located and appotioned bases on relative Eyos oncome