Transactions > Transaction examples - Taxes > Entering corporate tax payments

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Entering corporate tax payments

Corporate tax payments are made as a liability payment (Type D-). Post the payments to Corporate Income Tax Payable.

Corporate tax refunds are made as a liability addition (Type D+). Post the payments to Corporate Income Tax Payable.

  

Corporate tax instalments are treated the same as corporate tax payments. Post instalments as a liability payment (Type D-) to Corporate Income Tax Payable.

 

Last updated on August 31, 2016 by FCC AgExpert