Current Provision
Summary
Tax calc on cyadj appears to be doubledContent
The cyadj amount calculates at 2 times the tax rate. I am assuming the tax adjustments are getting double counted some how, but not sure if that is a setting or some other issue. The TRCS_RTaxable IncBefore Apportionment is -7.4m and apportionment is 100% the TRCS_RTaxable IncAfter Apportionment is identical but the amount of tax is 2 times the calculated rate. The CySys calc is correct. Any ideas or suggestions on what to look at here to correct. Thanks!
Tagged:
1