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Screen TaxAc1 - Tax Accrual - Federal and Alabama through Kansas (1120)
Overview
Use this screen to enter general tax accrual information as well as specific accrual information for the federal return and Alabama through Kansas state returns.
For more information, refer to the Tax Accrual FAQs.
Accrue federal income tax
The federal income tax accrual amount is determined by subtracting the amount you enter in the
Federal income tax per books
field in this screen from the actual federal tax liability.Accrue state and city tax
If you have a multiple-state return and there are states for which you do not want to accrue the state or city tax, enter
0
(zero) in the appropriate Tax Accrual Adjustment (Force)
field. The application determines the state and city tax accrual adjustment amount for each attached state or city by subtracting the amount entered in the respective Tax Expense per Books
field from the actual tax liability on the respective return.Accrue state pass-through entity tax (S Corp)
If you have a multiple-state return and for which you have elected the entity level tax, the application determines the amount for each attached state. If you do not want to accrue the PTE tax, enter a
0
(zero) for Pass-through entity tax (S Corp) or adjust the amount for Income tax in the Tax Accrual Adjustment (Force)
field.