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Corporate Tax Module for Taxware | Where do I capture last years assessed loss in Corporate Tax Module (CTM)?
Corporate Tax Module for Taxware | Where do I capture last years assessed loss in Corporate Tax Module (CTM)?
Published: 08/08/2023
Where do I capture last years assessed loss in Corporate Tax Module (CTM)?
Answer:
In CTM
Navigate to the Taxpayer from the Taxpayer screen.
On the Annual return click on Edit ITR14.
If your attempts are unsuccessful, please log a call with the BackOffice support line for further assistance.
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