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abctax55
Level 15

You don't.

That amount populates FROM all the entries you do for income, expenses, non-deductible expenses, etc.

HumanKind... Be Both

But isn't line 1 supposed to be my NI per books?  I adjust in the lines below, correct? 

0 Cheers
abctax55
Level 15

Yes... but if you enter all the other numbers, correctly, from your trial balance it WILL match.

The adjustments below flow automatically as appropriate.

HumanKind... Be Both