The tax line report shows the balances of all income and expense accounts assigned to each tax line. At the bottom of the report, there are two additional sections: Unassigned accounts and Accounts excluded from tax line report.
Unassigned accounts lists the balance of all income and expense accounts not assigned a tax line. Accounts excluded from tax line report lists the balance of all income and expense accounts assigned to Excluded from tax line report.
To view your tax line report:
- Log in on your web browser at waveapps.com.
- On the left-side menu, click Reports.
- In the Taxes section, select Tax Line Report.
- In the Period dropdown, select a year. This is based on your business' year end date.
- Select a report type, Accrual (Paid & Unpaid) or Cash Basis (Paid).
- Click Update Report.
To export your report, click the Export button and select your file type. The report will download to your browser.