/periodandyear/help/taxation/personal/type-1/checks section 2024-09-12T19:33:52+02:00 # Checks If an error situation occurs this will be visualized with an informative icon on the **Checks** menu and on the left side for the section with errors. Period & Year uses the validation service of The Norwegian Tax Administration to validate information to be submitted to Altinn in connection with the new tax return. Validation of information takes place continuously in Period & Year. To access the validation service, you must be logged in with your social security number via the ID port. The following icon can be displayed:  - used to inform you, for example if you are currently not logged in to Altinn.  - Indicates tips that are of relevance to the data you submit. The Tax return can be submitted even if this icon is displayed.  - Indicates that there is invalid information. At least one of the check results prevents you from submitting your information. /periodandyear/help/taxation/personal/type-1/checks/business-specification page 2024-09-12T19:33:52+02:00 # Business information When you click on **Business Information** on the left, any calculation deviations from the validation service to The Norwegian Tax Administration are displayed. /periodandyear/help/taxation/personal/type-1/checks/tax-return page 2024-09-12T19:33:52+02:00 # Tax return When you click on **Tax return** on the left side, a login button or received validation messages from Altinn will be displayed. /periodandyear/help/taxation/personal/type-1/checks/internal-control page 2024-09-12T19:33:52+02:00 # Internal control These are checks carried out by Period & Year. If you receive an error result during internal control, this will indicate that you will not be able to send information to The Norwegian Tax Administration for control. This must be corrected in order to have data checked against the The Norwegian Tax Administration. /periodandyear/help/taxation/personal/type-1/checks/equity-reconciliation page 2024-09-12T19:33:52+02:00 # Reconciliation of equity When you click on**Reconciliation equity** on the left side, a reconciliation model of the company\'s equity is displayed on the right side. The model lists an **Estimated equity 31.12. according to specification**. It specifies the change in equity between 1.1 and 31.12. If you have accounting obligation type 1 (non-accountable taxpayers), information from the reconciliation of equity will not be submitted to The Norwegian Tax Administration. /periodandyear/help/taxation/personal/type-1/checks/profit-loss-account page 2024-09-12T19:33:52+02:00 # Reconciliation of profit / loss account If you have a difference in reconciliation of profit / loss account this will be visualized with an error icon  on the **Checks** menu. Go to**Information and Tax - Checks - Reconciliation of profit / loss account** to see the details. /periodandyear/help/taxation/personal/type-1/checks/tax-depreciation page 2024-09-12T19:33:52+02:00 # Reconciliation of tax depreciation If you have a difference in reconciliation of tax depreciation this will be visualized with an error icon  on the **Checks** menu. Go to**Information and Tax - Checks - Reconciliation of tax depreciation** to see the details. /periodandyear/help/taxation/personal/type-1/checks/salary-pension-costs page 2024-09-12T19:33:52+02:00 # Salary and pension costs Reconciliation of salary and pension costs was in the old tax return attached in tax form RF-1022. In the new tax return and business specification, this reconciliation has been removed. When you click on**Salary and pension costs** on the left side, a separate section for the reconciliation of salary and pension costs is displayed on the right side. The data calculated here and possibly also recorded will be shown on the Wage and pension costs report in **Reports - Other year-end documents**. The accounts included in the reconciliation are the same as previously presented in form RF-1022 Salary and pension costs. It is also possible to add separate lines in the various sections of the reconciliation. It is not possible to remove accounts directly from the list, but the accounts are included based on the reference account properties. Accounts that are mistakenly included in the reconciliation are then included due to the wrong reference account, and the reference account property of accounts shown on the screen can be changed directly from the screen. If accounts that should have been included in the reconciliation are not included, you must find the account accordingly and change the account\'s reference account property. Please see the [Tax Directorate\'s notices 4/2022](https://www.skatteetaten.no/rettskilder/type/skattedirektoratets-meldinger/revisors-plikter-i-forbindelse-med-signering-av-signaturpliktige-opplysninger-i-naringsspesifikasjon-og-skattemelding/) for more information.