Deferred Tax overrides
SummaryCan not change tax rate on deferred credits
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!