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DI Income Tax Reporting
DI Income Tax Reporting performs the calculations needed for the tax return, extension, and estimated payments. It handles the entire Reporting process — from data collection to automating tax calculations to storing your workpapers and data in a central repository — and feeds your existing tax return software the trial balance and adjustments it needs to generate the return.
- Web-based Data Collection
- Book Income Proforma Calculations
- Book-Tax Reconciliation Schedule
- Detailed Schedule M Calculations
- Tax and Book Reclass Calculations
- State Apportionment Calculations
- State Modification Calculations
- NOL Carry-Forward and Utilization Schedules
- Other Credit Carry-Forward and Utilization Schedules
- Alternative Minimum Tax Calculations
- Payment Calculations
