Updating Tax Book in GL

 Hi all,

I am planning to start using my Tax book to update my GL. Currently I am in the process of  balancing the Corporate  to Tax book. We have never create any journal from the Tax book to the GL before. My asset categories have the same account for the Corporate and Tax book. With all that said, this is where I am not clear, how do I balace the Tax book to the GL? Because after balancing the Cost balance report in FA to my Trial Balance In GL for the Corporate book, how would I get the Tax booK to balance to my