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

Deductible Regional/Other Taxes and Reversal

This section provides for the automatic deduction and reversal 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—An automated value that comes from the Regional Current Provision if the regional deduction is configured to be deductible plus/minus

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

  • Deductible Income Tax