You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Deferred Tax and Statutory ETR

Received Response
42
Views
1
Comments

Summary:

Hello Ken,

Inputs made to "TRCS_OtherSys" are reflected in ETR form as part of "TRCS_DefTaxOther.TRCS_DefTaxETRTotal" - Deferred Tax Expense Total

The movement TRCS_OtherSys is to capture changes in VA and loss expiration, we are expecting to see the effect of inputs in this movement be posted to TRCS_VAOther.

Kindly help us understand more.


Content (required):


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


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!