Data Dictionary
Item Number 2069
ACCRUED TAXESCall 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.