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73.4. Nebraska - Schedule C1

Adding A Transaction

Add a transaction to Schedule C by creating a new transaction, either from the Register, the bank/lender record, or the Financial drop-down menu. Valid transaction types for Schedule C are:Loan Received, Loan Received Forgiveness, Loan Received Repayment.

Section 1: Name and Street Address or Rural Route of Lender and any Guarantors and Co-Signers

The name of the bank/lender's is entered in the Lender field of the transaction record. The Lender's name and address pull to the report as they are entered in the Lenders's record. See below for a screenshot.

Section 2: Date

The date the original loan was received is entered in the Date field of the transaction record. See below for a screenshot of this field.

Section 3: Unpaid Balance From Prior Period

This field is automatically calculated based on past loan balances and repayments/forgivenesses.

Section 4: Amount Received This Period

Total loan amount received this period is pulled based on loan transactions entered in the Lender record.

Section 5: Amount Repaid This Period

Total loan amount repaid this period is pulled based on loan repayment transactions entered in the Lender record. See screenshot below for example transaction.

Section 6: Amount Forgiven This Period

Total loan amount forgiven this period is pulled based on loan forgiveness transactions entered in the Lender record. See screenshot below for example transaction.

Section 7: Amount Paid by Third Party This Period

Total loan amount paid by third party this period is pulled based on loan repayment from third party transactions entered in the Lender record. 

Section 8: Unpaid Balance

This amount is calculated automatically based on loan repayments or forgiveness being applied to the original loan amount with the record.