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Foreign

Form 1118 Schedule L print requirements

To print, calculate, or suppress Form 1118: Foreign Tax Credit - Corporations: Schedule L: Foreign Tax Redeterminations:
In Organizer, select
Foreign Information
, then
Foreign Tax Credit
, then
Print Options
.
  1. In the
    Print Suppression
     section, enter an
    X
     to suppress print for countries you don't want to print.
  2. If you want to suppress all 1118 Schedules, go to the
    Form Print Suppression
     section and enter an
    X
     for
    All 1118 Schedules
    .
To print pages that aren't suppressed:
  1. In Organizer, select
    Foreign Information
    , then
    Foreign Tax Credit
    .
  2. Select
    Schedule L
    , then
    Schedule L - Category Choice
    .
  3. Schedule L prints Pages 1-3 by category for relation back years. Parts I and II need a payor name to include details.

This article applies to:

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

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