Tax Account Rollforward (TARF) Account Subgroup

The accounts in the Tax Account RollForward (TARF) subgroup are used to capture the balance of the Tax Accounts (including Total Expenses, Deferred Assets and Liabilities) as calculated by the tax provision, and compare the amounts to the source system so that the Tax Journal Entry can be used to adjust the source system at the individual legal entity. You should not remove or modify the members in the hierarchy structure.

Sample list of Tax Account Rollforward accounts