kgeorge3-mix-wvu
Level 1
‎10-07-2020
08:51 PM
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3 Replies 3
abctax55
Level 15
‎10-07-2020
09:16 PM
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You don't.
That amount populates FROM all the entries you do for income, expenses, non-deductible expenses, etc.
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kgeorge3-mix-wvu
Level 1
‎10-07-2020
09:19 PM
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But isn't line 1 supposed to be my NI per books? I adjust in the lines below, correct?
abctax55
Level 15
‎10-07-2020
09:23 PM
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Yes... but if you enter all the other numbers, correctly, from your trial balance it WILL match.
The adjustments below flow automatically as appropriate.
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