1120-US: Entering tax accrual information for Hamilton Ohio cities and Generic Ohio cities (FAQ)

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Question

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

Answer

In Screen TaxAc3, access the statement dialogs attached to the Hamilton income tax field and the Generic cities income tax field to enter amounts for the Tax expensed on books and/or Tax accrual adjustment (force) for each city.


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1120-US: Tax accrual FAQs

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