Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Rollover Tax Rates

edited Mar 5, 2019 6:37PM in Tax Reporting (Direct Tax) 3 comments

Summary

How to Rollover Prior Year Current Tax Rate & Opening Deferred Rate

Content

Hello,

Is there a way to rollover the rates from FY17 P12 to get them to populate as the Prior Year rates and opening rates in FY18 P12?  I do not want to use the Rollover feature as my rates are all final already for all my other 80 entities, I just need to rollover the one entity. I rolled from FY17 P12 to FY18 P01, and the Opening rates are there, however they do not show up for P12, just P01. I needed to add a new entity after I finalized the FY18 P12 provision just to break some items

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!