1120-US: Balance Sheet and Book Income adjustments for tax accrual (FAQ)

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Question

How does the federal, state and city tax accrual adjustments affect the balance sheet and book income?

Answer

Balance Sheet prepaid and accrued accounts:

Book income:

Related topic: 1120-US: Tax accrual FAQs

Share This