Page 11 of 24 10:06 - 18-Feb-2020 Fileid: ... ions/I1116/2019/A/XML/Cycle08/source The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before printing. Guide to Global Payroll Management Keep for Your Records Worksheet B (See instructions.) Category #1 Specify ▶ ____________ (1) Short-Term (2) Long-Term (15%) 1. Separate category rate group capital gain or (loss) 2. U.S. capital loss adjustment amount 3. Subtotal (subtract line 2 from line 1 gain amounts) 4. Net U.S. long-term capital loss 5. U.S. long-term capital loss adjustment 6. Excess net U.S. long-term capital loss 7. Long-term capital gain (or adjustment amount) 8. Limitation percentage 9. Long-term limitation amounts 10. Adjustment amounts 11. Rate differential adjustments 12. Long-term gains 13. Rate differential adjustment 14. Long-term gain 15. Adjusted separate category capital gains and losses Instructions for Form 1116 (2019) D-130 -11- Category #2 Specify ▶ __________ (3) Short-Term (4) Long-Term (15%) (5) Other