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Income tax detail report

How do I create this report?

Go to the Reports menu, click Accountant & Taxes, and then click Income Tax Detail.

What this report tells you

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 transaction.

Date range

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?

See also

11/18/2017 4:55:41 PM
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