Screen 1118-2 - Total Foreign Income, Loss and Taxes Paid, Page 2 (1120)

Foreign Tax Credit

Reductions of taxes from Schedule G

Enter the amount of reduction of taxes paid, accrued, or deemed paid from Schedule G of Form 1118.

Numerator of limitation fraction from Schedule J

Enter the amount from Schedule J, Form 1118. The amount automatically transfers from Schedule A to Schedule B, Part II of Form 1118.