1120-US: Tax accrual FAQs

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The following includes answers to common questions about tax accrual.

How does UltraTax/1120 determine the actual federal tax liability when accruing federal income tax?

How should I process a client using the state and city tax accrual option?

How can I allocate the state and city tax accrual adjustment to non-page 1 activities?

Can I process a consolidated / combined client using the state and city tax accrual option?

How do I enter tax accrual information for Hamilton Ohio cities and Generic Ohio cities?

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

Related topic: 1120 frequently asked questions

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