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Foreign

Form 1118 Schedule K print requirements

To print, calculate, or suppress Form 1118: Foreign Tax Credit - Corporations: Schedule K: Foreign Tax Carryover Reconciliation Schedule:
  1. In Organizer, select
    Foreign Information
    , then
    Foreign Tax Credit
    , then
    Print Options
    .
  2. In the
    Print Suppression
     section make sure that the
    Suppress Print
     for Schedule K is cleared.
  3. Select Tax Forms, then
    Federal
    , then
    1118 - Foreign Tax Credit
    , then
    Foreign Tax Credit
    .
  4. Then select the
    Passive Category Income
    , then
    Schedule B Part III
    .
  5. You need to have an amount on Schedule B line 7.
  6. Select Schedule K, then
    Schedule K Passive
    , then the
    Page 2
     tab.
  7. You need to have an amount on Line 8.

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