If i didn't take any provision of the corp income tax of 2021 when i closed the books, however the tax amount was paid in 2022, how do i post this transaction in 2022?

Hi there,

Thanks for connecting with us here. When it comes to managing your accounting, QuickBooks is the go-to program that helps you to manage your work with peace of mind. I'll be glad to share more info so you're on the right track with your work. 

In order to accurately record your transactions, I highly recommend consulting an accounting professional for expert suggestions. This ensures your books remain accurate while you continue to manage your work with peace of mind. You can also get in touch with a professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in. 

Let me know if this info helps. Otherwise, you're more than welcome to ask other questions in the comments below.