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Single Entity in Two Jurisdictions

in Tax Reporting (Direct Tax) 2 comments

Summary:

Hi,

We have a below requirement in TRCS. Has anyone face a similar use case in the past, please suggest.

Entity1 is part of TaxGroup1. Entity1 has Country1 jurisdiction and TaxGroup1 has Country2 jurisdiction so for tax calculation, requirement is to apply country2 tax rules (i.e. taxgroup1 tax rules) on Entity1.

For CbCR, requirement is to cover Entity1 in Country1 only.



Thanks



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