Setting up automatic journal entries: Income Tax tab

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

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


Characters left:

Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  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)

Top of page

Share This