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How to: Calculate Tax Differences

Tax differences are variations in tax amounts caused by the different rules for recognizing income and expenses between entries for book accounting and tax accounting.

To calculate tax differences

  1. In the Search box, enter Create Tax Calc., and then choose the related link.

  2. Fill in the fields as described in the following table.

    Field Description

    Periodicity

    Select Month, Quarter, or Year to define the type of accounting period that is used for tax calculations.

    Accounting Period

    Select the appropriate accounting period that is used for tax calculations.

    G/L Entries

    Select to calculate tax difference registers based on financial transactions for the period.

    Item Entries

    Select to calculate tax difference registers based on item entries for the period.

    FA Entries

    Select to calculate tax difference registers based on fixed asset entries for the period.

    Templates

    Select to calculate tax difference registers based on data and standards for the tax difference registers counted for the period.

  3. Choose the OK button.

The tax differences for the period are calculated. You can view the tax difference calculation entries by opening the Tax Differences window.

See Also

Concepts

Tax Accounting
Tax Registers
How to: Create Tax Registers
Tax Differences

Other Resources

Tax Reports