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Form 1118 Schedule I Rev February , Not Fill in Capable
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Who should file Form 1118?
Any corporation that elects the benefits of the foreign tax credit under section 901 must complete and attach Form 1118 to its income tax return. -
What is the schedule for Form 1118?
Schedule I (Form 1118), Reduction of Foreign Oil and Gas Taxes. Use Schedule I (Form 1118), (a separate schedule) to compute reductions of taxes paid, accrued, or deemed paid on foreign oil and gas income. -
What is the penalty for filing Form 1118?
Filing Form 1118 is voluntary: there are no penalties for not filing, but corporations might miss out on potential tax credits. -
What is the form for foreign tax credit for corporations?
To claim the Foreign Tax Credit for your corporation, you must file IRS Form 1118. Form 1118 is due on the same deadline as your corporate tax return (April 15).
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