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Good Morning,

Thank you for your question.  This is the amount unused in 2014, imported.  If this is incorrect, From forms mode double click on the 5000, line 1 of your schedule 7.  Double clicking will open report 2014 (carry forward work sheet).

Can you modify the number in black on this form?  If not please contact us. Please call us by clicking the following link to the Contact Us page. Then complete the required information. A phone number will appear, along with your incident ID. Call the number. This will ensure that an appropriate agent is assigned to your query:


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