Tax Reporting

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    Tarun Gulati
    Change in Tax computation form
    Topic posted October 29, 2018 by Tarun GulatiBronze Medal: 1,250+ Points, last edited October 29, 2018, tagged Consolidation, Current Tax, Tax Provision 
    91 Views, 1 Comment
    Change in Tax computation form
    Editing the Tax computation form to show different sources of Receitpts

    It is an accepted practice with businesses to prepare Tax computation wherein the receipts are split between business and Non-business sources so that expenses can be allocated among different sources. In the present current provision form the Columns are not allowed to split to accommodate such requirement. It is a real-time requirement and clients always intend to prepare the Tax computation wherein the columns are split to show the different sources of receipts (business & Non business or different lines of business).

    A screen shot for reference is attached




    • Kenneth Kramer

      Thanks for the question.  We would like to have a follow-up call to understand the use case better with respect to the tax calculation.