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: Make sure to activate "Research & Development (R&D) via manage section
Press "Other", and select R&D, toggle "Yes" the item 21
Please enter manually the R&D Schedule Part A Label Z $84,696 to item 21 label D, and manually fill item D-Accounting expenditure in item 6 subject to R&D tax incentive
Press "Edit" to fill the schedule
And it will automatically inject to Reconciliation tab Item 7 section D "Accounting expenditure in item 6 subject to R&D tax incentive"
