1. Working with Tax Reporting
  2. Working with Interim Tax Provisioning
  3. Calculating Annualized Estimated Effective Tax Rate (AEETR)
  4. Configuring Use Case

Configuring Use Case

Interim current tax is mapped to TAR automated column.

Interim Current Tax

Interim deferred tax is mapped to TAR automated column.

Interim Deferred Tax

Compare automated values between Interim Detail and TAR forms. You can see source and target values are in sync.

Interim Detail Form

Interim Detail Form

TAR Form

TAR Form