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Lev
Lev, Tax Advisor
Category: Tax
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Experience:  Taxes, Immigration, Labor Relations
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In preparing a tax provision, how do I calculate the ...

Resolved Question:

In preparing a tax provision, how do I calculate the Rate Reconciliation
Submitted: 8 years ago.
Category: Tax
Expert:  Lev replied 8 years ago.

Please see this sample reconciliation how the reports and the rejected transactions impact reconciliation process - https://www.efanniemae.com/lc/sir/xls/interest.xls

I would also suggest this article - http://findarticles.com/p/articles/mi_m6552/is_5_52/ai_67152668/pg_1 - especially see pages 6-7.

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