When reconciling book to return income
if I use the book income before current year fed tax accrual I get a difference of I get a difference of -1479
of I use the book income after fed tax accrual I get a difference of 3206
Add 1479 and 3206 and they equal the tax accrual of 4685.
I cannot get this to balance.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
©1997-2022 Intuit, Inc. All rights reserved.
Intuit,
QuickBooks, QB, TurboTax, ProConnect, and Mint are registered
trademarks
of Intuit Inc. Terms and conditions, features, support, pricing,
and service options
subject to change without notice.
Security
Certification of the TurboTax Online application has been
performed by
C-Level Security.
By accessing and using this page you
agree to the
Terms of Use.
Accessibility
