A little help here...

The various tax analysis reports come up with differing totals and none of them seem to agree with the tax accounts in the general ledger.

Does any one know of a reconciliation method to correlate tax analysis reports to the general ledger?

Before starting things the complicated way. Check the blocking status on ALL VAT GLaccounts (Form 2 of tfgld0108m000).

If they are NOT BLOCKED FOR MANUAL INPUT it is most likely a manual (or more than 1) causing the differences.

Using tfgld3501m000 u can check all postings on VAT GLA check if u can find manual postings which may cause the differences.

Good luck