Income Tax workpaper

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Experienced Cover User
17 Posts
Experienced Cover User
Experienced Cover User




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.

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
Get the conversation started and make a new post Start a Post