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EC: Prefilling the BP schedule when there is Net Taxable Loss

This support note applies to:

  • AO Tax (AU)
  • AE Tax (AU)
Article ID: 39044

In a Company tax return with a Net Taxable loss, you may notice the BP (Losses schedule) and Item 13 aren't automatically prefilled when the pyl (Prior Year Losses) schedule is completed.

To fix this

Enter a zero in the Prior year losses to be applied to current year income(Losses applied cannot exceed Net Income) in the pyl schedule.

We are changing this in a future release. You will see a zero value appear in that field in the pyl schedule where the return is in a Taxable loss.



SR # 151824042829

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