I need to include an amount in line 335 of Schedule 12 but when I enter the number directly in S12 it is red which indicates the number should feed from somewhere else. Can anyone lead me to where this line feeds from? There is no S12 worksheet.
Enter value on Schedule 12 line 365 will enter value on line 335 in which will flow to Schedule 1 line 341
Line 335 in S12 will pick up negative successor amount T.
I think you are trying to see if there is a place to manually enter “other deductions and transfers”.
We will consider adding a new field to allow you to manually enter other deductions or transfers.