Creating Tax Adjustments

Add Non-cash tax adjustments manually before generating the RTP posting.
To create Non-cash tax adjustments:
  1. Select
    Administration
    >
    Administration
    >
    Manage Units
    >
    Tax Adjustments
    .
  2. Create a Non-Cash Tax Adjustment for Permanent Differences and one for Temporary Differences using the following format (with the appropriate year): NC_RTP_YYYY_PERM and NC_RTP_YYYY_TEMP. In this example, NC_RTP_2016_PERM and NC_RTP_20162_TEMP are created.