The Income Tax Detail report shows the complete detail of every transaction that feeds into the individual lines on your company tax return. Print both of these reports for the person who prepares your income tax returns.
Select Accountant & Taxes from the Reports menu; then select Income Tax Detail.
Change the dates in the From and To fields, if necessary.
Double-click any item to see the original document.
Press Esc to close the report.
Did You Know?
The Income Tax Detail Report should be examined before you rely on the numbers in the Income Tax Summary Report. Take the time to closely examine the Income Tax Detail Report, studying the way in which your transactions have been classified. You are responsible for being able to explain the tax treatment of all these amounts to the IRS.