Sales Tax Adjustments: Related Reports and Inquiries

In the following sections, you can find details about the reports and inquiry forms you may want to review to gather information about tax reports.

Note:

If you do not see a particular report or form that is described, you may have signed in to the system with a user account that does not have access rights to the report or form. Contact your system administrator to obtain access to any needed reports or forms.

Viewing the Details of a Tax Report

To review the details of a tax report for a specific company, tax agency, and tax period, you can use the Tax Report Details (TX502010) form. You can also review the details related to particular report lines. By clicking View Batch, you can review the GL transaction generated by the system when the report was released.