Portion of taxes payable in the current period that is a result of accounts that are not included in operations for the purpose of valuation, such as Non-Operating Income and Interest Expense.
Current Non-Operating Taxes can be calculated as:
(v1650.00) Current Provision for Income Taxes
+ (v1680.00) Other Taxes
- (v3280.00) Total Taxes on Operations
= (v3290.00) Current Non-Operating Taxes