Defining income tax tables for GL clients

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Corporate Income Tax Information dialog to define income tax information for all GL clients.

  1. Choose Setup > Automatic Journal Entries, then click the Income Tax tab.
  2. Click the Tables button.
  3. Click the Add button.
  4. Enter a Description and Effective date.
  5. Enter either a fixed percentage or an income tax table.
  6. If you choose to create an income tax table, in the But Not More Than column, enter the highest income that you want to assign a certain tax percentage to. In the Plus Percent column, enter the tax percentage that you want to assign to the specified income range.
  7. Continue adding income ranges with greater amounts and the corresponding tax percentages as needed.
  8. Click Enter to save the tax table and click Done to close the Corporate Income Tax Information dialog.

    Note: Once a tax table has been created, it can be accessed and used by any client.

  9. Click Enter to save the Automatic Journal Entry and click Done to close the Automatic Journal Entries dialog.

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