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The amount that makes up label D in the Calculation Statement of the company return is derived from items entered in the tax return as listed in the worksheet. Tax will integrate any known values to this worksheet. The worksheet may be opened directly at Label D in the calculation statement or from the Preparation > Schedule menu and selecting ncf.

Only those offsets that are non-refundable carry forward offsets integrate to this dialog. These offsets are limited to tax payable before refundable tax offsets and other credits.

In the Calculation Statement if the result of Subtotal T2 minus label D (integrated from this dialog) were to be negative, the amount at Subtotal T3 would be zero.

This worksheet will be printed as part of the company offsets from labels C and E.

 

 
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