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Future of professionals report 2025
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Schedule Q print requirements
To calculate and print Schedule Q Investment Funds Credit for Investment, Losses and Amount to Carryover for an insurance return:
- Go toTax Forms, selectStates, thenPuerto Rico.
- Go toSchedule Q – ITC and Loss Carryover,Page 1, and enter an amount greater than 0 forLine 4.
- OnPage 2,Part III, enter an amount greater than 0 forLine 12(c).
- OrPage 2,Part IV, enter an amount greater than 0 forLine 14.
- Do a full compute and print the return.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Puerto Rico
- Subject: Print requirements