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Entering TAR Payment and Refunds

edited Oct 9, 2020 12:29AM in Tax Reporting (Direct Tax) 1 comment

Summary

Tax input vs Tax Calc on TAR forms

Content

The Tax administration guide provides instructions for changing the data source for TAR Tax Payments and Refunds from Input to Calc. See below:

In the TAR National and Regional forms, the Datasource for the Payments and
Refunds movement members is set to TRCS_TARF_Input. On the TAR Automation
form, the Target Datasource is set to "TRCS_TARF_Calc". To ensure the data for
the Payments and Refunds is displayed on the forms and correctly calculated, you
must edit the TAR National and TAR Regional forms to set the Datasource member to

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