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Foreign

Form 1118 Schedule I print requirements

To print, calculate, or suppress Form 1118: Foreign Tax Credit - Corporations: Schedule I: Reduction of Foreign Oil and Gas Taxes:
  1. Go to the Organizer, select
    Foreign information
    , then
    Foreign tax Credit
    , then
    Print Options
    .
  2. Make sure the
    Suppress Print
     checkbox is cleared.
  3. Select
    Tax Forms
    , then
    Federal
    , then
    1118 - Foreign Tax Credit
    .
  4. Select
    Foreign Tax Credit
    , then
    Passive Category Income
    , then
    Schedule A
    .
  5. Schedule A line 17 needs to have a value.
  6. You can also select
    Schedule B
    .
  7. Schedule B Part II line 1a needs to be populated.
  8. Select
    Sch I Pg 1 Pas
    .
  9. There needs to be an amount on the
    Total
    line for Schedule I, Pg 1, Col 11.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • Subject: Print requirements,Print requirements

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