This field will appear if this is your first time filing a 1701Q (Q2 onwards) in Taxumo. Otherwise, this field is not asked for by Taxumo - instead Taxumo will automatically get it from your previous filings.
To fill out this field, check your previous quarter's 1701Q:
You enter the number indicated in either of the above highlighted fields.
If it's a negative number, enter it as a negative number.
If this is the first 1701Q you're required to file (i.e. you just registered), enter a ZERO in this field.
If you missed your previous 1701Q filings, you would need to compute the taxable income first for your previous quarter/s. You may use Taxumo to file these missed filings (inc penalties computed) - simply send us a note and we'll send you the links to file these late filings.