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Non current assets/liabilities overstated

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edited Nov 24, 2020 2:27PM in Tax Reporting 2 comments

Summary

Deferred tax closing asset liability spit

Content

I have noticed a problem with Parent legal( with 2 or more children) deferred tax.  The closing balance is correct, However, the non-current assets and non-current liabilities are overstated. The net of these two BS classes agrees to the closing balance, so I did not notice this immediately.  I assume it is somehow rolling up balances for the children below, but I have not confirmed that.  

 

Has any one seen and know how to fix this.  Thanks!

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