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Interim Provision

in Tax Reporting (Direct Tax) 1 comment

Summary:

Compute a separate state AETR to book Regional expense and payable separate from National.

Content (required):

Currently we forecast provisions for Interim using 5 separate states. This calculation then gets accounted for in the AETR. However, when I go to my Actual scenario to compute the Interim Provision, we have only the consolidated AETR. Everything is therefore classified as National and I am not able to properly break this out on my TAR to be able to book Regional and National expense separately. Is there a way to do this currently within the application?

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