Where do lines 101 and 102 on Schedule 1 find the numbers on the GIFI Schedule 125? As it appears, there is no provision for entering income tax which means that the income number brought forward to GIFI S100 will be before any income tax (current or past) and the retained earnings (which have no provision for any adjustmensts) will be in error.
Further, though one can override the numbers on Schedule 1, they do not accept negative values ... and there could be tax recoveries.
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