FILING Review

Related Information

Reconciliation

The objective of Reconciliation is to help licensees submit comprehensive information by comparing the Annual RCT-123 Tax Report, 1620 Monthly Reports, and individual filings/endorsements against each other. Reconciliation includes:

  • Yearly-Monthly: Reconciling difference in tax totals between the RCT-123 Annual Tax Report and 1620 Monthly Reports for the same year. If a single agency has multiple locations (one Customer ID per location) the comparison compiles the reports for all locations.
    • Search for RCT-123 Annual Tax Reports by agency
    • Search for 1620 Monthly Reports by agency
    • Compare tax totals
  • Monthly-Transactions: Reconciling difference in tax totals between the 1620 Monthly Report and individual filings and endorsements for the same month.
    • Search for 1620 Monthly Report by Customer ID
    • Search for transactions by Revenue Recognition Date by Customer ID
    • Compare tax totals
  • Yearly-Transactions: Reconciling difference in tax totals between the RCT-123 Annual Tax Report and individual filings and endorsements for the same year. If a single agency has multiple locations (one Customer ID per location) the comparison compiles the reports/transactions for all locations.
    • Search for RCT-123 Annual Tax Reports by agency
    • Search for transactions by Revenue Recognition Date by agency
    • Compare tax totals

Please contact DataServices@pasla.org if there are questions.