Tax Code Worksheet Report

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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. 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.

The Tax Code Worksheet Report has been added for 1120, 1120S, and 1065 clients. This report can be used to review tax return information and to verify the accuracy of the coding prior to bridging to a tax application.

See also: Tax Reconciliation (1120, 1120S, and 1065)

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