Hello David Cousens, I have practiced about record tax with "accrual accounting", I don't know how to fix it if in december, the tax amount re difference what i thought. Example : every month, I Credit Liability and Debit expense (Tax) about : 1000$ At the end of year: My liability about 12000$. But government told me that i only need to pay 10.000 for tax. So, i will refund by credit expense and debit liability. By this way, i will see in P&L report that at the end of year my expense will be "-2000". I'm confusing. Or i am practicing wrong? Hope you will help me. I'm learning from you.
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