Can someone tell me where I can enter a value that will populate the Line 103 on Schedule 1?
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Posted 12 April 2017 - 07:52 AM
In order to add an amount to the line 103 of the schedule 1- Net Income (Loss) for Income Tax Purposes, please follow these steps:
1-Under the QuikClik navigator, go to the NET INCOME section
2- On the screen to your right, choose the option INCOME TAX INTREST AND PENALITIES which is available in the drop down menu beside the line ADDITIONS TO NET INCOME (LOSS) AS PER FINANCIAL STATEMENTS
3-Enter the amount
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