How do I create this report?
Go to the Reports menu, click Accountant &
Taxes, and then click Income Tax Detail.
This report helps you gather data for your federal income tax
forms. For each tax line, the report lists the individual
transactions QuickBooks associated with the tax line. You can see at a glance how QuickBooks calculated the amounts to report.
How do I associate a transaction with a tax line?
To open any of the transactions listed, double-click the
The report covers the last tax year. You can change
the coverage of the report by choosing a different date range from
the Dates drop-down list.
What do the
different date ranges mean?
Get the most out of
report for reuse