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

Current Provision

Received Response
edited Aug 24, 2020 8:16PM in Tax Reporting 1 comment


Tax calc on cyadj appears to be doubled


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!


Howdy, Stranger!

Log In

To view full details, sign in.


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