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Change in Valuation Allowance in Statutory ETR

in Tax Reporting (Direct Tax) 1 comment

Summary:

How is the Change in Valuation Allowance mapped under Statutory ETR

Content (please ensure you mask any confidential information):

Can someone please shine some light on how the change in valuation allowance is mapped under Additional Total Provision under Statutory ETR?

Can we add custom accounts and map to them?

Thank you!

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