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

Implications of country specific tax calculations based on different tax jurisdictions sharing same

Received Response


We have a scenario wherein a holding company have two different legal entities. One legal entity is registered in United States with U.S. address and the second legal entity is registered in a European country with Ireland address. Both follow the same accounting method, calendar, currency, COA and share the same ledger with USD currency. A separate reporting currency ledger is setup in european currency for local statutory reporting. We are now required to setup Fusion Tax for these two legal entities based on country specific jurisdictions - U.S. and Europe. Since these entities are sharing the same primary ledger,

Howdy, Stranger!

Log In

To view full details, sign in.


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