This account is a current liability. The percentage for this tax is established using the Files Menu, Control File, Commissions, Taxes and Charges screen. The Tax 3 percentage can be charged to the gross rent, equipment, other charges and amenities. Whether to charge this tax to the gross rental is determined by settings in the control file, using the Commissions, Taxes and Charges screen. A yes/no setting in the individual records in the equipment, charges and amenities files determine whether this tax is charged for those items. The money for this account is only posted to the General Ledger during the Finalize and Print Statements option on the Owners Report Menu. If you do not use a third separate tax, you will not use this account.