This article applies to:

Form 1118 Schedule H print requirements

To print, calculate, or suppress Form 1118: Foreign Tax Credit - Corporations: Schedule H:

In Organizer, select Foreign Information
, then Foreign Tax Credit
, then Print Options
.

In the Form Print Suppression
section make sure Schedule H isn't suppressed.

Select Schedule H Part I
, then Schedule H, Part I
.

To print Schedule H Part I, go to the Totals
section.

On the Total line enter an amount for RE Deductions
.

Select Tax Forms, then Federal
, then 1118 - Foreign Tax Credit
.

Select Foreign Tax Credit
, then Passive Category Income
, then Schedule A
.

On Schedule A, line 12 or line 17 needs to have a value.

Or, select
Schedule B
and in Part II line 1a make sure the field has a value.

If you want Schedule H Part II to print, select Schedule H
, then Schedule H, Part II
.

At least one basket must have calculations in Part II column F.

For Schedule H Part III to print, select Schedule H, Part III
. You need to have an apportionment amount on Part III line 1.