Exploration credits received by a Life Insurance Company only are now included in the rto.
The amount that makes up label E in the Calculation Statement of the company return is derived from many items entered in the tax return.
This worksheet provides both for that integration and for the entering of other rebates and tax offsets calculated or received by the company.
Tax will integrate any known values to this worksheet. The worksheet may be opened directly at Label E in the Calculation statement or from the Preparation > Schedule menu and selecting rto or, if you sort your Schedules Index by the Code column, keying 'rto' and pressing [Enter].
This worksheet will be printed as part of the Company Offsets from labels C and D.