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Future of professionals report 2025
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Schedule Q1 print requirements
To calculate and print Schedule Q Determination of Adjusted Basis, Capital Gain, Ordinary Income and Special Tax for an insurance return:
- Go to.Tax FormsStatesPuerto Rico
- Go toSchedule Q1 – Investment Funds,Page 1,Line 16and enter an amount greater than 0.
- OnPage 2,Part II,Line 1and enter an amount greater than 0.
- OrPage 2,Part III,Line 1and enter an amount greater than 0.
- OrPage 2,Part IV,Line 3and enter an amount greater than 0.
- 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