Use the Taxing Entity Check Register to print a list of checks that have been issued to taxing entities.
Print a Taxing Entity Check Register to review checks issued to taxing entities and verify that collected tax revenues have been distributed correctly. The report provides a record of payments made to each taxing entity, helping users reconcile distributions, confirm payment amounts, and maintain accurate financial records. Reviewing the check register supports auditing, reporting, and accountability for tax revenue distributions.
Examples:
By printing a Taxing Entity Check Register, you can confirm the accuracy of tax revenue distributions, support financial reconciliation, and maintain a complete record of payments made to taxing entities.
Do this...
1. Open Connect Property Tax Collection > Reports > Taxing Entity Check Register.
2. Select a report title.
3. Enter the Report Dates.
Report Dates is the report date range.
Do you want to use the current date range?
Yes, I want to use the current date range. Continue to the next step.
No, I want to use a different date range. Change the From and To dates.
4. Set up the Include Void Checks checkbox .
A void check is a check that will not be used for the purpose of making payment.
Do you want to include void checks?
Yes, I want to include void checks. Select the Include Void Checks checkbox.
No, I do not want to include void checks. Deselect the Include Void Checks checkbox.
5. Set up the Select Taxing Entities checkbox.
A taxing entity is an organization that taxes individuals or organizations.
Do you want to include all taxing entities?
Yes, I want to include all taxing entities. Select the Include All Taxing Entities checkbox.
No, I want to choose which taxing entities to include. Deselect the Include All Taxing Entities checkbox. Then, click Select to choose the taxing entities.
6. Click Print (CTRL+P).
The report prints.