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Foreign Tax Rate Differences in Consolidated ETR Dashboard

edited Feb 2, 2021 11:30AM in Tax Reporting (Direct Tax) 4 comments

Content

Hi,

TRCS out of the box provides a CETR dashboard. This dashboard has total 4 dashboards and 2 are related to Foreign Tax Rate Difference % and amount.

Any idea as what is foreign tax rate difference?

I have observed this account shows “Taxable Income Before Loss” * tax rate amount.

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