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Form 1118 Schedule K print requirements

To print, calculate, or suppress Form 1118: Foreign Tax Credit - Corporations: Schedule K: Foreign Tax Carryover Reconciliation Schedule:

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

In the Print Suppression
section make sure that the Suppress Print
for Schedule K is cleared.

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

Then select the Passive Category Income
, then Schedule B Part III
.

You need to have an amount on Schedule B line 7.

Select Schedule K, then
Schedule K Passive
, then the Page 2
tab.

You need to have an amount on Line 8.