Form 1118 Schedule J print requirements
To print, calculate, or suppress Form 1118: Foreign Tax Credit - Corporations: Schedule J: Adjustments to Separate Limitation Income (Loss) Categories:
- In Organizer, selectForeign Information, thenForeign Tax Credit, thenPrint Options.
- Make sure theSchedule J Suppress Printcheckbox is cleared.
- SelectTax Forms, thenFederal, then1118 - Foreign Tax Credit.
- SelectForeign Tax Credit, thenPassive Category Income, thenSchedule A.
- You need to have an amount on Schedule A line 17.
- SelectSchedule B Part IIIand make sure there's an amount on Schedule B, Part III, line 7.
