Setting up automatic journal entries: Income Tax tab

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  1. Choose Setup > Automatic Journal Entries, click the Add button, and click the Income Tax tab.
  2. Mark the State or Federal option.
  3. Choose a Tax table from the drop-down list in the Table field. To create a tax table, click the Tables button.
  4. Select a range of Profit/Loss accounts from the drop-down lists.
  5. Enter the relevant account numbers and adjustment amounts.
  6. Click Enter to save the record and click Done to close the dialog.

Related topics

Setting up automatic journal entries for a GL client

Automatic journal entries based on percentages

Automatic Journal Entries in Write-Up CS (PDF)

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