Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Learn more
Deferred Tax overrides — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Deferred Tax overrides

Received Response
8
Views
2
Comments
edited Nov 24, 2020 3:06PM in Tax Reporting 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!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!