Tax Adjustments

You can add Tax Adjustments can be added in the Tax Adjustments screen of the Manage Units folder of the Administration area. An existing Tax Adjustment name can be modified. Only a Tax Adjustment that has no entry in any dataset can be deleted.

To import a new Tax Adjustment, complete the appropriate fields on the #CTA# Tax Adjustments sheet in the Import Categories template. For more information on importing, refer to the Importing Templates documentation.

Screen Entry Fields

Code and Name

•	Tax Adjustments code is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters. The name can be edited after it is created.

•	The Tax Adjustments code and name display in reports.

•	Codes that begin with NC_ are treated as non-cash on the provision.