Capitalising SaaS project costs to Tax Book (Only)
Has anyone devised a means of capitalising Software-as-a-Service project costs to the tax book only?
Currently I am only aware of two possible options, both very fiddly/ manual - but SaaS being more and more common, I feel like there must be a better way??
- transfer costs to the corp book at zero cost, adjust cost in tax book, retire asset in corporate book, or;
- keep costs uncapitalizable, manually extract and load via FBDI to tax book
MOS note for reference on similar requirement and advice provided:
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