Setting Up an Example Use Case for RTA Actual Regional Deduction

• Create RTAParentEntity entity member with parent tax calc enabled. See, Entity Dimension and Parent Tax Calculation for National and Regional.
• Enter data for Temporary Difference accounts for RTAParentEntity for FY15, P12 & P13 and FY16, P1 for both national and Regional temporary difference form. See Configuring Temporary Differences in Tax Reporting Cloud
• Enter data in Balance Sheet form for FY15, P12 & P13 and FY16, P1 POVs. See, Working with Forms
• Enter Tax Rates for the FY15, P12 & P13 and FY16, P1 POVs. See, Entering Tax Rates
• Load Tax Automation entity rule for the FY15, P12 & P13 and FY16, P1 POVs. See, Adding Tax Automation Rules to Data Source Dimension
• Load RTA Automation for posted period P1 of FY16. See, Defining RTA Automation Rulesand Applying Prior Year Rate on RTA Amounts
• Run Consolidation for FY15, P13 and FY16, P1.