Corporate Tax Module | Assessed loss brought forward

Published: 19/08/2016

What do I do when the loss amount is not pulling through in the current year by “Assessed loss brought forward”, but the line is printing?

Answer:

Required: The prior year assessed loss amount is not pulling through in the current year by “Assessed loss brought forward”, but the line is printing.

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• Go to the information store by the “Tax information section” and type in the prior year assessed loss by “Current year”.

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• Go back to the tax computation and the amount should pull through.

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Corporate Tax Module | Assessed loss brought forward

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