Actual Tax Accounts

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The Actual Tax Accounts page allows you to enter ending trial balances for your general ledger accounts. This data is used for two purposes: 1) to collect the necessary information for the journal entry report and 2) to make book adjustments to Pre-Tax Book Income.

Enter a separate line item for each record:

1.	Select the appropriate trial balance amount from the drop-down menu in the first column.

2.	Select the tag.

3.	Enter the ending balance amount.

4.	Click Add New to create the trial balance amount.

After a trial balance item is created, you can edit or delete it by clicking the appropriate icon. Click the pencil icon to edit the entry. Select Save Changes after making any changes. You can attach files to individual payable items on this page. If you have supporting documents, click the paper clip icon next to the item.

The impact of tax payments, refunds, adjustments, and current tax provision adjustments on your ending tax payable can be viewed on the Journal Entry report and, at times, the Interim Provision report.