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Tax Losses and Tax Credits forms: New Return to Accrual Automated column

edited Oct 13, 2025 7:39PM in Tax Reporting (Direct Tax) 4 comments

Summary:

In the 25.10 patch, there is a new enhancement for TRCS which allows the RTA adjustment to flow automatically to Tax losses/Credits form through the new Return to Accrual Automated (movement member TRCS_TLCRTAAutomated) column

Couple of questions:

Q1. I had to manually include the Return to Accrual Automated column in Tax losses/Credits form. Please advise if that is the expectation as the same is not documented in the release note for 25.10 or should the column automatically reflect in the Tax losses/Credits form?

Q2. What is meaning of this statement "However, if the update by Years Of Origination/Expiration is different, then it needs to be updated manually." Does it mean that if the values in Years Of Origination/Expiration are different then RTA adjustment to not flow automatically to Tax losses/Credits form? Please advise if you can provide some scenario which would explain the above statement.

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