Return of Accrual (RTA) to Fixed Assets form

Summary:

RTA amount automation to Fixed Assets form

Content (please ensure you mask any confidential information):

We are using the Fixed Assets form to compare book and tax difference to calculate temporary difference and deferred tax. The value in the form can change between P12 and P13 due to adjustment at tax return time. How will this RTA be included in the opening balance for the following year? At the moment, the openinng balance is P12 closing balance from prior year without considering P13 RTA. Is there a way to rectify this?

P12 Closing balance FY24: tax basis $1,203,794

P13 Closing balance FY24: tax basis changed to $1,204,526