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Check booked vs calculated tax - Tax Account Rollforward - reversed sign for deferred tax liabilitie

edited Feb 9, 2021 10:04PM in Tax Reporting (Direct Tax) 5 comments

Summary

How to link balance sheet items like deferred tax liabilities with the sign reversed into TAR?

Content

I'm facing the issue that the transfer of the booked deferred tax liabilities from balance sheet to TAR does not work properly as I have to reverse the sign.

Any ideas?

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