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Representation of different levels of consolidated financial statements in tax reporting

Received Response
edited Feb 26, 2021 10:45AM in Tax Reporting 1 comment


Separate levels in tax reporting for local financial statements, late adjustments and group entries (e.g. ppa).


I am looking for an exchange here on how you map the different levels of group reporting in tax reporting.

When I look at the process for tax reporting in all my past projects, I see again and again that
- first of all the entities report taxes for their local financial statements
- in the next step, subsequent IFRS late adjustments has to be assessed separately for tax,
- Group entries, e.g. from purchase prise allocations are to be shown separately in tax reporting.

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