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Income Tax workpaper

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Experienced Cover User AngelaL
13 Posts
Experienced Cover User
Australia
AngelaL
Experienced Cover User

13Posts

5Kudos

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Income Tax workpaper

Is it possible to get the Income tax Calculation(Detailed) -  Company modified to include a column for the tax effect current year ? It has a last year column but what purposes does that serve?  For entering a tax journal into Client Accounting, being able to see the reconciliation lines and their tax effect would be very helpful.

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