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booking a previous liability not previously on balance sheet?

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I have a client who owes back State Sales Tax from before 12/31/15.
The amount owed was NOT listed on their tax return balance sheet as of 12/31/15. the sales taxes owed are actually from 2012/2013/2015
The amount of sales tax owed before 12/31/15 was $15,000
Interest $500.00
Penalty $1,000.00

Any advice on how to "book" this? does it all become an expense in 2016 since it was not previously listed as a liability?



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