Any tax forms in this table have had their liability adjustments processed. Liability adjustments are considered processed when the associated form has been processed and no adjustment is required, or the liability adjustment has been written off. |
processed_tax_form_liability_KEY | int (4) | NOT NULL | The primary key, assigned by ACS. |
client_KEY | int (4) | NOT NULL | The client the liability adjustment was processed for. |
tax_form_KEY | int (4) | NOT NULL | The tax form the liability adjustment was processed for. |
period_end_date | smalldatetime (4) | NOT NULL | The period end date for the tax form. |
processed_date | smalldatetime (4) | NOT NULL | The most recent date within this period the liability adjustment was processed. |