1. User's Guide
  2. National Tax Process
  3. Current Provision
  4. Deductible Regional/Other Taxes

Deductible Regional/Other Taxes

This section provides for the automatic deduction of regional taxes that are configured to be deductible in the system, as well as manual adjustments for other taxes that are deductible at the national level.

  • Regional Income Taxes—Automated value comes from the regional current provision if the regional deduction is configured to be deductible plus/minus

  • Other Deductible Income Taxes—Manual input for other taxes that are deductible at the national level equals

  • Deductible Income Tax