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TAX Book create accounting question?

edited Jul 31, 2021 1:31PM in Assets 1 comment

Summary

TAX Book create accounting question?

Content

Hi Experts,

Recently, we discovered variances in CORP and TAX book.  Tax being being understated e.g. Retirements.  If we want to catch up but dont want to create accounting in TAX is this possible?  Or we dont even need to worry because it's only CORP books where create accounting happens. 

Please clarify.

Regards,

Fernan

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