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Deferred Tax

Received Response
edited Sep 30, 2020 9:08PM in Tax Reporting 4 comments


Cannot get deferred tax to populate correctly.


  • The opening balances in deferred tax for the first start year needs to be populated. How do you do this?
  • Depreciation has an “Impact from Change in Tax RCCY”for deferred tax, but none of the other balances have this tax effect adjustment  Why would amortization not have this tax effect adjustment, but depreciation does?  I am sure it has something to do with this being the starting year for TRCS?



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