When is the release of deferred tax recapture, deferred tax recast regional tax, UTPR, & GIR filing?
Summary:
The client wants to know the release of following features with regard to Pillar Two:
- Parent Entity’s Allocable Share of
the Top-up Tax to be included in current tax provision - SBIE Average Automation Rule in
Translated Currency - Election Tracker
- FX Rate Override
- Deferred Tax Recapture
- Deferred Tax Recast Regional Tax
- UTPR
- GIR Digital Filing
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
26.04
Code Snippet (add any code snippets that support your topic, if applicable):
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