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abctax55
Level 15

You don't.

That amount populates FROM all the entries you do for income, expenses, non-deductible expenses, etc.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

But isn't line 1 supposed to be my NI per books?  I adjust in the lines below, correct? 

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abctax55
Level 15

Yes... but if you enter all the other numbers, correctly, from your trial balance it WILL match.

The adjustments below flow automatically as appropriate.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"