I’m trying to setup a data monitor that will equal the total tax expense to book in the F/S for corporate clients to help with file review.
The calculation is generally total federal taxes payable + total Alberta taxes payable - federal dividend refund. I have no trouble getting the field codes, etc., but can’t figure out what format to put everything in for the calculation to work.
I’ve tried a bunch of variations along these lines with no luck so far:
Any tips would be much appreciated!