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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?
Related topic: 1120 frequently asked questions
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