Hi I'm trying to prepare a Form 1118 and I can't get a credit to flow through to the 1120. 

Situation: I'm making a section 962 election for a taxpayer and attaching the 1120 and forms as a statement for the 50% GILTI deduction and 80% deemed paid FTC. 

I have input my GILTI inclusion amount into the Schedule D section and the amount of foreign tax accrued but it's not pulling through to reduce the C-tax. 

Do I need to put it in multiple places on the 1118 or just screen 30?

TIA

Sarah.