This article applies to:

Attach an international XIT file to a different filing entity

In a Foreign Tax Credit top consolidation, in Organizer, select Federal E-file
, then Create E-file
, then Create International XIT File

In the Foreign Tax Credit top consolidation, on the TAS navigation tree, expand Tax Return
and select
E-file Viewer
.

Select
International
, then International Entities
. On the line Full XML
, select Download
.

Locate the downloaded file CNNNNNNY_XIT file, and select Show in folder
.

Rename the file to CNNNNNNYXIT.xml
to remove the underscore.

The extension needs to be XML
with Type
: XML Document.

In the filing entity, in Organizer, go to Federal E-file
, then International
.

Select Third Party XML
, then Diagnostic Messaging
, then Forms included in Third Party XML
, and select International forms
.

Select PDF attachments related to the third party XML added to this return
.

Select Form 1120, Schedule N
completed.

Select Attach Third Party XML Files
, then Attach Third Party XML File
.

Select Add
.

On line Attachment Jurisdiction, select Third Party XML File
.

Find the file.

Select the International XML file and select Upload
.

Select Done
.

Select Validate Third Party XML Files (Mandatory)
, then Validate Third-Party XML File
.

In the filing entity, in Organizer, select Federal E-file
, then Create E-file
, and then select Create Federal E-file
.