Tax Reporting Update – State Tax Deduction in RTA (P13) Period and Deferred Tax Calculation
Watch the Customer Connect recording presented by Kenneth Kramer, Denitza Krasteva, Shubham Kumar and Siva Gandla. A copy of the presentation can be downloaded from this link, too.
This session introduced the latest enhancements in Tax Reporting, with a focus on State Tax Deduction in RTA (P13) Period and Deferred Tax Calculation. A roadmap update was also provided.
Session covered the following topics:
- What’s new
- RTA – Deferred Calculation Enhancement
- RTA – Deferred Calculation Enhancement – Demo Reclass Total Deferred Expense Regional to Equity
- Reclass Total Deferred Expense Regional to Equity – Demo
- Roadmap
Refer to the Customer Connect recording for detailed screenshots and demonstrations.