Hi well-andy

Thanks for getting back to us. With a question that stems around what is the best thing for a company or books either to fit a transaction or tax component, our team can only assist on the how-to side of QuickBooks.

It would be useful to touch base with an accountant or perhaps the tax office to see if they can provide more clarify on the parameters of how your inquiry would need to be presented from a accounting perspective.

That being said, if after a consult you'd like to know how to enter it into QuickBooks please don't hesitate to give us a call and we are happy to help!

Thanks, 

-Steven