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

Interim Reporting - AETR at the jurisdictional parent level

Received Response
1
Views
1
Comments

For interim reporting purposes, is there a way to apply a jurisdictional AETR at the jurisdictional level (achieved through an alternate entity hierarchy) in actuals? This is to meet the requirements of IAS 12.






It seems possible by applying the 'Apply forecasted AEETR in Interim Provision. (Automatically launches Refresh Database)' option in settings - this applies the AETR at the parent (jurisdictional in the alternate entity hierarchy) level. However, it also applies at the ultimate parent which ideally would be the sum of the jurisdictions - the calculation at the ultimate parent is effectively applying a single AETR per the ASC 740 approach.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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