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Form 1118 Schedule A-G print requirements

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

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

Select Mandatory Entry of Basket and Country
.

If this is a consolidated return, go to the parent or subsidiary return for which the credit applies.

Enter amounts for Category of Income
and Country and Special cases.

Select Print options
and make sure nothing is selected to suppress the form from printing.

Select Compute
, then Full Re-Compute
.

Select Schedules A through G and I
.

Select the folder for the Category
and Country
where you want to enter data.

Select Schedule A
.

Enter income and deductions. Income has to be present in order for Form 1118 to print.

Select Schedule B
.

Enter the foreign taxes paid for which a credit needs to be claimed.

Complete any other schedules needed for the return.

Do a full recompute, then print.