LodgeiT

The reconciliation section of a tax return allows the accounting income to be reconciled to the taxable income. The reason for this is that certain income i...

There are two methods available for reporting on a Cash Basis in the Partnership Tax Return 1. Select to import Financials on Cash Basis 2. Adjust out the...

This video demonstrates how to handle the reporting of a capital gain given that the accounting gain may well be different to the tax gain.  Shows how to u...