This article applies to:

Example of Journal Entry Data - Support for a complex set of Tax Accounts

Unit Code	Account Number	Account Description	Book Value	Tax Provision Value	Adjustment
Income Statement	N/A	N/A	N/A	N/A	N/A
A1000	123001	Current Tax Expense	1,800,000	2,006,900	206,900
A1000	123009	Current Tax Expense for Equity	0	0	0
A1000	123002	Deferred Tax Expense (Current)	-100,000	-175,000	-75,000
A1000	123003	Deferred Tax Expense (Non-Current)	N/A	0	0
Balance Sheet: Assets	N/A	N/A	N/A	N/A	N/A
A1000	123001	Deferred Tax Assets (Current)	65,800	175,000	109,200
A1000	123012	Deferred Tax Assets (Non-Current)	0	0	0