Fixed Assets - EBS (MOSC)

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Tax Additions Report - DPIS issue

edited May 13, 2013 8:59AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi

We are facing an issue with the Tax Additons Report and would like to know how are other companies handling this , this happens in first few month of new year.

Sometimes Asset added in Jan or Feb or Mar etc of  2013 will have DPIS of in 2012 in Financial Books.

Once you do Period Copy to Tax Books you change DPIS to 2013 in Tax Books as we cannot add back dated assets for Tax books since the books for financial are closed and numbers for last year finalized. They are 2013 additons, so need to add in 2013 in Tax books.

When you run Tax Additions Report - the DPIS shown for the asset is original 2012 not 2013.

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