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Current Provision v/s Statutory ETR/Consolidated ETR

Accepted answer
edited Dec 7, 2021 3:15PM in Tax Reporting 2 comments


Statutory ETR/Consolidated ETR numbers are not matching with Current Provision

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I have some entities where Current Provision numbers are matching with Statutory ETR/Consolidated ETR however for a few entities current provision numbers are not matching with Statutory ETR/Consolidated ETR. Also, the difference between Current Provision vs Statutory ETR/Consolidated ETR is deferred tax (PL) amount.

Can anyone help me understand whether the Current Provision should match with Statutory ETR/Consolidated ETR or to the extent deferred tax amount difference is fine?

Has anyone else experienced this?

Version (include the version you are using, if applicable):

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