Income Taxes (TX)

A working paper for corporate income taxes.

Number Name Description

Working Paper Features

See Common Working Paper Features for more information.

Diagnostic Threshold

The diagnostic threshold is determined centrally in the Firm Profile. It can be overridden if necessary

Diagnostic Maps

Diagnostics compare values in the working paper with values in the Caseware trial balance, using the map numbers listed to calculate those values. We recommend staying with the defaults as shown here.

Section On/Off

Click the folder to activate or deactivate sections as needed. Jazzit Administrators can hide sections completely by using controls from the Resource Centre.