Question: R & D loss not offset against expenses. Needs to be transposed to Item 7 label D in the CTR.
The Total Notional R&D deductions
R&D Schedule Part A Label Z being $84,696.
Solution: Please enter manually the R&D Schedule Part A Label Z $84,696 to item 21 label D.
And it will automatically inject to Reconciliation tab Item 7 section D
