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How are unrealized events reconciled in the Tax Continuity Worksheet?

Unrealized events journalized in a prior year that are included in the “opening receivable (payable)” balances that have not been resolved in the current year (e.g. a journalized payable as a result of an ongoing audit still pending resolution) will be included in the tax year ending receivable/payable balance to be reconciled in future years when the event occurs.