Form 1118 Schedule K - Complete a separate schedule a; What partnerships, s corporations, and others. Web schedule k (form 1118) is used to reconcile the corporation’s prior year foreign tax carryover with its current year foreign tax. Schedule b, parts i & ii;
What partnerships, s corporations, and others. Web schedule k (form 1118) is used to reconcile the corporation’s prior year foreign tax carryover with its current year foreign tax. Complete a separate schedule a; Schedule b, parts i & ii;