1. Working with Tax Reporting
  2. Working with National Tax Process
  3. Working with National Deferred Tax
  4. Working with Balance Sheet and Profit and Loss (P&L) Approach in Tax Reporting
  5. Working with Deferred Tax Proof

Working with Deferred Tax Proof

The Deferred Tax Proof is designed to bring together the Book and Tax basis and difference of Book Assets and Liabilities. The tax effect is calculated, and tax rate is determined. This schedule substantiates the Balance Sheet approach and is designed to agree with the tax calculations in the Deferred Tax Rollforward.

Deferred Tax Proof