Data Dictionary

Item Number 2069
ACCRUED TAXES

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
SVGL2069 1984-03-31 2011-12-31 Yes Multiple Forms

Data Description:


Includes total accruals for the payment of the institution's taxes. Includes federal and state income taxes as well as real estate taxes, the employer's share of payroll taxes and other miscellaneous taxes. Excludes taxes withheld from employees' salaries; reported in item 2071, tax accrual accounts with debit balances; reported as accounts receivable in item 0642, and interest withheld from deposits for remittance to taxing authorities, reported in item 2071.

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Last update: May 16, 2024