Example of Journal Entry Data - Support for a complex set of Tax Accounts

Contents

Unit Code	Account Number	Account Description	Book Value	Tax Provision Value	Adjustment
Income Statement
A1000	123001	Current Tax Expense	1,800,000	2,006,900	206,900
A1000	123009	Current Tax Expense for Equity	0	0	0
A1000	123002	Deferred Tax Expense (Current)	-100,000	-175,000	-75,000
A1000	123003	Deferred Tax Expense (Non-Current)		0	0
Balance Sheet: Assets
A1000	123001	Deferred Tax Assets (Current)	65,800	175,000	109,200
A1000	123012	Deferred Tax Assets (Non-Current)	0	0	0