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Calculation for Deferred Tax Override Rate Adjustment member — Cloud Customer Connect
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Calculation for Deferred Tax Override Rate Adjustment member

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Summary:

Hi,

Looking to understand how the Deferred Tax Override Rate Adjustment account (TRCS_DefTaxORAdj) is calculated upon Consolidation in the ETR form.

We have DT override rates for the current year and closing year but the account is not displayed in the Deferred Tax or TAR form.

Checked doc: https://docs.oracle.com/en/cloud/saas/tax-reporting-cloud/agtrc/admin_tax_rates_applying_deferred_tax_override_rates.html

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