Question: CTR net profit / loss in the tax return are not showing as taxable income.
1. Map accordingly the "Accounts"
2. The general rule is that all accounting depreciation is treated as non deductible. Your reportable taxable deductible depreciation facts will be included either from the LodgeiT Depreciation calculators or from the depreciation tab of the company tax form.
Resolve via "Reconciliation" , item W is injected via import -
From "LESS" item 7 W "Non deductible expenses" , adjust the amount "Less: item X".
ie $24,913 - $18, 418 = $6,495.
$6,495 is the difference that needs for adjustment.
"Net profit" is no match to "Taxable income"