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

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Question

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

Answer

In Screen TaxAc3, access the statement dialogs attached to 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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