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Current Provision Error

edited Nov 29, 2020 4:19PM in Tax Reporting (Direct Tax) 2 comments

Content

Hi,

We are facing an issue with Current provision screen.  The Taxable Income after carryforward losses is zero still Current provision is calculated for the entity. Is there any additional setup required to stop current provision calculation after adjusting carry forward losses?

Attached is the error screenshot.

 

 

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