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Parent RTA

edited Nov 20, 2020 4:10PM in Tax Reporting (Direct Tax) 2 comments

Summary

Parent RTA not correct in next year provision

Content

I submitted a question on the forum "Parent RTA does not populate" that was never completely answered. Now I have another issue. I am seeing that the RTA not flowing to the next year provision correctly. 

For Example:

In Fy18 the parent entity provision is based on the consolidation of the base members to the parent. On the parent provision I make the adjustments in entity input at the parent on the  the provision form entity input.  This consolidates to entity total.  So the adjusted Parent provision is at entity total. The FY18 Parent provision is correct at entity total.

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