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How do I enter the opening receivable (payable) balance in the Tax Continuity Worksheet?

For optimal use, it is recommend that you understand the composition of the opening tax receivable (payable) accounts, and allocate them by applicable tax year end.

If you cannot determine the balance allocated by tax year end, estimate the opening balances by year. The worksheet will correct any discrepancies after reconciling the prior year provisions to the notices of re(assessment).