You can categorize tax accounts as Foreign or Domestic so that they display appropriately in the Custom TAR data forms: TAR National, TAR Regional, and TAR Combined, which displays both National and Regional. For example, you can categorize your U.S. accounts as Domestic, and non-U.S. accounts as Foreign, or vice-versa.
When you add a new DataCategory member, you must enter the Domestic or Foreign user-defined keyword. If it is blank, the member displays as both. For example, on a Custom TAR data form, both the Income Tax Payable - Domestic and Income Tax Payable - Foreign columns would be displayed.
|Property Name||Domestic or Foreign|
|Keyword||Domestic or Foreign|
|Valid Entry||Yes or No|
For a Domestic member: TARFDomesticPayable001
UD1: Domestic: Yes
For a Foreign member: TARFForeignPayable001
UD1: Foreign: Yes
Domestic: If this property is set to Yes, the Payable/Receivable member is classified as a Domestic member.
Foreign: If this property is set to Yes, the Payable/Receivable member is classified as a Foreign member.
Based on these User-Defined properties, these Custom TAR data forms display members based on the Entity:
For example, if U.S. is Domestic and Non-U.S. is Foreign, if you select any U.S. entity in these data forms, the data form hides all Foreign category members automatically, and vice-versa.
Members that are classified as Domestic or Foreign display for all Entities.
Parent members can display both Domestic and Foreign members.