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Income tax summary report

How do I create this report?

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

What this report tells you

This report helps you gather data for your federal income tax forms. The report shows the amount QuickBooks tracked for each tax line on the tax forms that your company files with the federal government. The tax lines are assigned to individual accounts in your chart of accounts. If you need to, you can change any of these assignments.

How do I associate a transaction with a tax line?

To see how QuickBooks calculated an amount, double-click the amount.

Date range

The report covers the last tax year. You can change the period covered by choosing a different date range from the Dates drop-down list.

What do the different date ranges mean?

See also

10/25/2016 12:08:53 PM
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