Reconciliation of Income Tax Expense - Format 2

Note features

Each note has a series of common features. Refer to Common Note Features for more information on each feature.

Adjustment for rounding

Type rounding amount to round the note if necessary. The amount is rounded to the designated rounding line as indicated by the .

Income before income taxes

The income before taxes amounts are transferred from the Income Statements.

Express menu

Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.

Income taxes/ income tax rate

The income tax amount and the income tax rate is transferred from the Taxes are comprised of in the table below.

Show/hide section

Click on the folder icon to show or hide the Taxes are comprised of section.

Rounding row

To apply the rounding difference to a row, right-click on the express menu () and select Adjust this row for rounding. The indicates the designated rounding line.

General tax rate

Enter the general tax rate. This rate will be transferred to the Income tax rate line item in the table above.

Comments (input paragraphs)

You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.