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Desk Manual: Cycle 17: Taxation

Procedures

Flowchart  17.1.1 Calculating Deferred Taxes

Flowchart  17.4 Preparing Use Tax Returns

Flowchart  17.1.2 Calculating Current Taxes

Flowchart  17.5 Preparing Goods & Services Tax (GST) Returns

Flowchart  17.1.3 Reviewing Deferred Tax Valuation Allowance

Flowchart  17.6.1 Preparing New Mexico Gross Receipts Tax (GRT) Returns

Flowchart  17.1.5 Calculating Estimated Income Tax Payments

Flowchart  17.6.2 Preparing Fresno Gross Receipts Tax (GRT) Returns

Flowchart  17.2.1 Preparing Federal Excise Tax (FET) Returns

Flowchart  17.1.6 Preparing Federal Income Tax Returns

Flowchart  17.2.2 Preparing State Fuel Tax Returns

Flowchart  17.1.7 Preparing State Income Tax Returns

Flowchart  17.3 Preparing Sales Tax Returns

Reference Documents

Policy 17.1.10 Analytical Review

Policy 17.1.6 Tax Reconciliation

Policy 17.1.12a Tax Return Deadlines

Policy 17.1.7 Tax Accrual Processing

Policy 17.1.12b Tax Return Filing Schedule

Policy 17.1.8 General Ledger Reconciliation

Policy 17.1.14 Access to Tax Data

Policy 9.1.13 Proper Reporting of Sales Tax

Policy 17.1.15 Segregation of Duties

Policy 9.1.14 Maintenance of Current Tax Rates

Policy 17.1.4 Tax Return Processing

Policy 9.1.15 Monitoring of Current Tax Rates

Policy 17.1.5 Tax Return Adjustment Authorization

Tax Filing Schedule