How do I create this report?
Go to the Reports menu, click Accountant &
Taxes, and then click Income Tax Summary.
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
How do I associate a transaction with a tax line?
To see how QuickBooks calculated an amount, double-click the
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?
Get the most out of
report for reuse