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Reconciliation of Income Tax Expense - Format 2
Note features
Each note has a series of common features. Refer to
Common Note Features for more information on each feature.
Adjustment for rounding
Type rounding amount to round the note if necessary. The amount is rounded to the designated rounding line as indicated by the
.
Income before income taxes
The income before taxes amounts are transferred from the Income Statements.
Express menu
Right-click on the
express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.
Income taxes/ income tax rate
The income tax amount and the income tax rate is transferred from the Taxes are comprised of
Show/hide section
Click on the folder Taxes are comprised of
Rounding row
To apply the rounding difference to a row, right-click on the
express menu ( and select
Adjust this row for rounding . The
indicates the designated rounding line.
General tax rate
Enter the general tax rate. This rate will be transferred to the Income tax rate line item in the table above.
Comments (input paragraphs)
You can edit existing input paragraphs or insert more paragraphs using the
express menu . Refer to
Input Paragraphs for more information on inserting paragraphs.
.
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