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Where to enter a value to populate the Line 103 on Schedule 1


Simon C

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  • 2 weeks later...

Hello,

 

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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