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Former Member
Jul 21, 2008 at 11:13 PM

2007A PL35 Deferred Tax Account

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Does anyone know where the Deferred tax Account is used?

On the Tax Code window, there is a field available in Form Settings for "Deferred Tax", but checking it or unchecking it does nothing.

On the Tax Jurisdiction, there is no field for Deferred Tax Account.

We have removed a GL Account from every Tax Jurisdiction it is used on, but when trying to delete the account, it says it is attached to a Deferred Tax G/L Determination.

Anyone know where that might be?

Thanks,

Brad Windecker