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TAR

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edited Jul 28, 2020 2:43PM in Tax Reporting 8 comments

Summary

Tar UI behavior

Content

I have one major issue with the Tar UI and a few questions.

1) The issue I am having is with the TAR non current assets and liabilities. I am still trying to understand completely the entire TAR UI, but it is not clear to me exactly how the TAR UI is calculating the amounts appearing on the TAR data form. I started with the default settings and the current and deferred expense made sense. I then changed the accounts to the Tarf deferred non current assets and liabilities.  These both seem to use the RDefNetTaxNA with different data source and movements. All the data on the data form is in noncurrent liabilities and I cannot trace back to the

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