How to use CETR IFRS, if TRCS has more than one reporting hierarchy
We have two reporting hierarchies in TRCS.
- UAE Reporting - 0% currently, will be 9% from 2024.
- UK Reporting - 19%
TRCS CETR IFRS features enable ETR calculation for group reporting; however, the HQ rate should only be input at FCCS_Global Assumptions.
Due to this, my CETR IFRS can only represent one hierarchy at a given point in time.
Tax auditor reviews ETR for both hierarchy at same point of time.
Kindly help me how to proceed