Support Query
How do I reconcile the Other Non Taxable Income amount from the Statement of Taxable Income?
Solution
The line item Other non taxable income on the Statement of Taxable Income report is made up of:
-
Transactions to Income and Member accounts where the tax labels of these accounts are set as Not Applicable Permanent Difference or Not Applicable Timing Difference
Plus
- Any LIC Deductions amounts entered
Plus
- Transactions where an amount has been entered into the Less other expenses line item within the more details panel.
