11 Working with National Tax Process

Related Links:

• National Current Provision
• Using Tax Automation for National Current Provision
• Working with Permanent and Temporary Differences
• Working with Acquisitions: National
• Working with National Deferred Tax
• Working with Tax Rates
• Working with National FX Rates
• Working with RTA (Return to Accrual)
• Working with Tax Account RollForward (TAR)
• Working with the Statutory and Consolidated Effective Tax Rate
• Working with the Statutory and Consolidated Effective Tax Rates Using IFRS Reporting
• Entering the Consolidated Tax Rates IFRS
• Overriding the Consolidated ETR IFRS Tax Rates by Entity
• Working with the Fixed Assets Form
• Data Status and Validation
• Overriding Opening Balance to Create Forecast and Budget Scenarios