Previous  Next          Contents  Index  Navigation  Glossary  Library

Tax Preference Report

Use this report to compare the year-to-date depreciation between your federal and corporate books for a range of asset accounts. The report shows the difference in year-to-date depreciation between the tax book you specify and its associated corporate book through the period you select. If the corporate book year-to-date depreciation is greater than that of the tax book, the report prints zero in the Difference column.

The report compares tax depreciation as of the Tax Period you select with corporate depreciation as of the last corporate period ending before the end of this tax period. You must have run depreciation for the period in your tax book.

The report is sorted by balancing segment, tax depreciation method, asset account, category, and asset number. The report prints totals for category, asset account, depreciation method, and balancing segment.

You must enter a Book and Tax Period when you request this report. Optionally enter a From/To Account range to limit output.

         Previous  Next          Contents  Index  Navigation  Glossary  Library