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Is there a way to exclude an entity from CbCR reporting but have it included in Tax Automation?

in Tax Reporting (Direct Tax) 7 comments

Summary:

Consolidation adjustment entities with data coming from FCCS should be in Tax Provision but not in CbCR

Content (please ensure you mask any confidential information):

We have some consolidation adjustment entities with data coming from FCCS. We haven't assigned a domicile to them, so no domicile attribute assigned. This is keeping them out of CbCR but unfortunately this is keeping them out of Tax Provision automation as well. We need tax automation rules to apply to them and a tax to be calculated. Is there a way to achieve this?

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