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Intercompany eliminations

edited Oct 11, 2019 6:13AM in Tax Reporting (Direct Tax) 7 comments

Summary

How to map the Intercompany transactions in system to enable the elimination

Content

In TRCS, how should we map the intercompany transactions to ensure that the transactions are eliminated while computing the tax of parent entity.

 

The present structure is Group ABC has, three entities A, B and C. A has transaction with B & C. So while computing the tax for Group ABC we would like to ensure that inter-company transactions are eliminated.

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