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Regional TAR - Book Account Mapping

Received Response
edited Sep 22, 2020 8:04AM in Tax Reporting 3 comments


Current Book Tax Expense from Source Account


We are unable to automate Book Tax Expense to appear on the Regional TAR form without mapped book amounts being multiplied by number of base member states we have activated for the entity.  State/Regional book expense is recorded in a single member FCCS account (State Current Tax Expense), while the provision is calculated on a state-by-state basis.  We would like to produce a journal entry with the TAR at the US_Regions member and are attempting to configure as such with Sandbox data.  We have currently mapped book state tax expense to No_Jurisdiction.  Can you provide guidance on how to remove the 'doubling' effect

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