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Return To Accrual (Deferred Only)

edited Jan 31, 2019 2:19PM in Tax Reporting (Direct Tax) 3 comments

Summary

Where to enter Return to Accrual (Deferred Only)

Content

I have entered values in the National Temporary Differences form in the Column Return To Accrual (Deferred Only). However, those values are removed as soon as I consolidate the entity. Does this mean that the column Return To Accrual (Deferred Only) is calculated by TRCS and I need to manually enter values on a different web form?

Version

19.01.41 (Tax Reporting Cloud)
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