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.
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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 .
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Income before income taxes
The income before taxes amounts are transferred from the Income Statements.
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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.
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Income taxes/ income tax rate
The income tax amount and the income tax rate is transferred from the Taxes are comprised of in the table below.
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Show/hide section
Click on the folder icon to show or hide the Taxes are comprised of section.
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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.
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General tax rate
Enter the general tax rate. This rate will be transferred to the Income tax rate line item in the table above.
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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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