Set Up Tax Roll Recalculation

Navigate:Tax > Levy Management > Tax Roll Processing > Tax Roll Recalculation > Recalculate Tax Rolls > [New] > Select a Tax Roll > Set Up Tax Roll Recalculation

Description

NOTE: This screen may not apply to your jurisdiction.

Set up a new tax roll recalculation.

SETUP: See Levy Management, Levy Management Setup and Tax Roll Recalculation for any applicable prerequisites, dependencies and setup information for this task.

Steps

1. Select theTax change reason.

2. Accept the default Billing date or define a new one.

3. Select the Criteria Group.

4. Click Notes to create any notes about the recalculation on the Maintain Notes screen.

5. Click Finish to navigate back to the Recalculate Tax Rolls screen.

• Click Close to end the task.

Common Actions

None.

Related Topics

Tax Roll Recalculation