If you select the option to Print Supporting Schedule when printing a Tax Schedule, you will get a list of the accounts that make up the balance of each tax line.
I recomend always using this for a report to give to a tax preparer, since this gives them a little more information.
If you want a report that gives a listing of all the checks, deposits, etc that make up the balance in an account, go to the General Ledger menu and select Cash Reports and print a General Ledger Detail. You can pick and choose which accounts you want printed and you can set a date range.
I hope this helps! R. Scott Nusbaum CPA Farm Works Softwar