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2026 SKILLS Showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Schedule B-1 print requirements
To print, calculate, or suppress Schedule B-1, Related Party Debt to Equity Ratio Schedule:
- Go toOrganizer,States,State and City Activationfolder.
- SelectState and City Activation, choose return type 1120 in Column D.
- Go toTax Forms,States,Alabamafolder.
- Select20C - Tax Return, go toPage 2, and ensure the Schedule B section contains the data.
- To populate Section B, go toOrganizer,States,Alabamafolder.
- SelectNet Operating Loss - 20C, then go toAL NOL Deduction - Acquired NOLand enter the data in the columns.
- Do a full recompute and refresh the print.
note
The form isn't entity types classified as Top-Consolidation and Sub-Consolidation.
This article applies to:
- PRODUCT: GoSystem Tax RS
- Return type: 1120 Corporation
- State: Alabama
- Subject: Print requirements