This article applies to:

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:

Go to the Organizer, select Foreign information
, then Foreign tax Credit
, then Print Options
.

Make sure the Suppress Print
checkbox is cleared.

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

Select Foreign Tax Credit
, then Passive Category Income
, then Schedule A
.

Schedule A line 17 needs to have a value.

You can also select
Schedule B
.

Schedule B Part II line 1a needs to be populated.

Select
Sch I Pg 1 Pas
.

There needs to be an amount on the Total
line for Schedule I, Pg 1, Col 11.