Tax Book
Hi all,
1. Is it there a report that shows the Bonus( initial) depreciation seperate from the annual depreciation? If yes please advice how to retrieve this information
2. Is it possible to calulate initial allowance on CIP assets?
3. Is it any way possible to transfer "expense assets to the tax book?
4. Why is it that reclass in the corporate book is not reclass in the tax book?
5. Is there an option to set-up Investment allowance in the Tax book?
6. What are the disadvantages of not performing "Tax Reserve Adjustment" in the first period of new fiscal year in the tax book. Can this adjustment be done for example three months in the current fiscal year?