Company Location

Enter the company location as defined in the Define Tax Names window.

Date from

Enter the beginning date for the range of invoices that you want to include in the report.

Date to

Enter the ending date for the range of invoices that you want to include in the report.

Report Date

Enter the runtime date for the report. The current system date is the default value.

Whole Company Tax Return

Enter either Yes or No. The default is No.