1. Working with Tax Reporting
  2. Working with Regional Tax Process
  3. Customizing Regional Tax Account RollForward (TAR)

Customizing Regional Tax Account RollForward (TAR)

Companies that have a different General Ledger account structure than the Tax Reporting out-of-the-box accounts can now configure a customized TAR Automation report in which the company can add columns to the Regional TAR Automation report, and map the data to the columns.

The TAR Automation report contains all the columns and rows available on the out-of-the-box TAR report, but also enables you to customize the report to:

  • Add additional G/L accounts in the columns to be consistent with the company’s General Ledger Chart of Accounts.

  • Add additional Movement member rows to breakdown the composite details for each Movement total.

If mappings are defined by the user for a specific POV, that mapping will be considered for Consolidation. If a mapping has not been customized, default mapping will be used.

To customize your TAR Automation report, see Configuring TAR Automation.