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Pillar Two Recast Deferred Expense to 15%

in Tax Reporting (Direct Tax) 2 comments

Summary:

The Recast Deferred Expense to 15% in the Pillar Two Covered Tax form uses the Current Tax Rate to calculate the value however we would like to use the Closing Deferred Tax Rate. I am not able to find an option to enable this calculation using the Closing Deferred Tax Rate. Can somebody please let me know when this option will be available in Pillar Two.


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