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Deferred Tax overrides

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edited Nov 24, 2020 3:06PM in Tax Reporting (Direct Tax) 2 comments

Summary

Can not change tax rate on deferred credits

Content


I am migrating HTP to TRCS. I have tax credits input to the tax credit forms that flow to the temporary difference.  However, in HTP these tax credits flow to the deferred tax at 100% of the tax credit amount. I only see this on a few entities.  I am just trying to replicate this in TRCS.  I see that there is a deferred tax override, but these tax credit accounts are not in this group. Any suggestions on how to correct this in TRCS.  Thanks!

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