Corporate Tax Continuity
- How do I use the Corporate Tax Continuity Worksheet?
- Why are there different flavours of the Corporate Tax Continuity Worksheet?
- Where should I record a tax refund applied against other tax balances in the Tax Continuity Worksheet?
- How are unrealized events reconciled in the Tax Continuity Worksheet?
- How can I book an accrual in the Tax Continuity Worksheet?
- How are refunds held back (unpaid amounts) reconciled in the Tax Continuity Worksheet?
- How do I reconcile the prior year tax balances where R&D credits reduce income taxes payable?
- How do I enter the opening receivable (payable) balance in the Tax Continuity Worksheet?
- How should I use the Tax Continuity Worksheet?
- What is the purpose of the Tax Continuity Worksheet?