Inscription des impots à payer et paiment des impôt de société

Bonjour,

Une société a des impots à payer.  Par contre, nul part on a inscrit cette dépense à venir.  Comment faire pour inscrire les impôts à payer (balancé dt ct) et quelle(s) est (sont) l'écriture lors du paiement.

Merci

Parents
  • If you are dealing with corporation income taxes, the tax return preparer usually makes and entry to debit Income Tax Expense and credit Income  Tax Payable. Then when you make your payment to the government you would debit Income Tax Payable and credit the bank. This would be duplicated for the corporation provincial income taxes. The trigger to start the process is the Tax Preparer as they determine how much is owing depending on a number of variables.   

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  • If you are dealing with corporation income taxes, the tax return preparer usually makes and entry to debit Income Tax Expense and credit Income  Tax Payable. Then when you make your payment to the government you would debit Income Tax Payable and credit the bank. This would be duplicated for the corporation provincial income taxes. The trigger to start the process is the Tax Preparer as they determine how much is owing depending on a number of variables.   

Children
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