Working with Deferred Tax Post DTNR for IFRS

For the IFRS Reporting Standard only, the Deferred Tax Post DTNR form shows the amount, details and movement for deferred tax. The deferred tax rollforward is displayed on a combined basis with the DTNR.

Expand column headings to see all categories.

To access the Deferred Tax Post DTNR form:

1. From the Home page, click Tax Provision National, then Package, and then Deferred Tax Post DTNR.
2. Enter details for the deferred tax post DTNR.

The form contains the following headings across the columns:

Table 11-7 National Deferred Tax Post DTNR Column Headings

Category	Subcategory
Opening Balance As Adjusted The tax effect of the prior year end temporary differences, including the tax effect of the opening balances for federal benefit of state taxes, deferred tax not recognized, and prior year adjustments.
Net Opening Balance The Deferred Tax Not Recognized (DTNR) on the opening balances.
	Opening Balance
	Opening Balance - NBR
	Opening Balance - DTNR
Net Prior Year Adjustment
	Opening Balance Adjustment
	Prior Year Adjustment - NBR
	Prior Year Adjustment - Losses and Credits
Current Year Total
	Automated Total
	Adjustment Total
Return to Accrual (Deferred Only)
Audit Settlements (Deferred Only)
Other Adjustments Total (Deferred Only)
	Audit Settlements(Deferred Only)
	Other Adjustments - Automated (Deferred Only)
	Other Adjustments (Deferred Only)
Transfers (Deferred Only)
Prior Year Adjustment (Deferred Only)
Contingency (Deferred Only)
Impact from Change in Tax Rates
	Impact from change in Tax Rates - Current Year Total
	Impact from change in Tax Rates RCCY
	Impact from change in Tax Rates - NBR
	Impact from change in Tax Rates - Opening Balance Total
	Impact from change in Tax Rates - Opening Balance NBR
	Impact from change in Tax Rates - Opening Balance
	Impact from change in Tax Rate - Acquisitions Total
Net Benefit of Region
DTNR Current Year P&L Total
	DTNR Current Year Utilized P&L
Total Deferred Tax Expense
Acquisition
Adjustments for Change in Tax Rates - Acquisition
Disposals
Total Equity
	Equity Automated Total
	Equity Adjustments Total
Equity Prior Year
Equity Other
Impact from change in Tax Rates in Equity
	Impact from change in Tax Rates in Equity - Opening Balance Total
	Impact from change in Tax Rates in Equity - Current Year Total
Total Equity Adjustments
Non Provision - NBR
DTNR Current Year Non P&L Total
	DTNR Current Year Utilized Non P&L
	DTNR Current Year Non P&L
Total Balance Sheet Movements
Total Effect from Foreign Exchange
	Foreign Exchange - Opening Balance Total
	Foreign Exchange - Current Year Total
Closing Balance (Tax)
Closing Balance (Non Current Assets)
Closing Balance (Non Current Liabilities)

Note:

Data Source "Tax Input" member (TRCS_Tax_Input) is designed to support DTNR (Deferred Tax Not Recognized amounts on a tax effected basis as DTNR P&L or DTNR non P&L amounts.

Do not use this member to adjust tax effected data using movements (that is, Other Adjustments TRCS_OtherSys) other than DTNR movements.