Option 1 - Scenario B
Unit Tax Rates are Different
If there are differences in the Weighted Average FX Rate, Beginning FX Rate, and Ending FX Rate, a CTA adjustment must be made for all temporary differences.
note
Only temporary differences are used for example. However, the CTA calculation takes all types of temporary differences into consideration.
Option 1 - Scenario B - Reports
The CTA is in the Tax Provision report. It is used to calculate the Deferred Tax Provision.
Expanded B/S
The CTA calculation can be viewed in the Deferred Balances Report (cir expanded b/s).
Expanded I/S
In the Expanded I/S report, you can view the impact of the CTA through Activity, the Deferred Rate Change, the Rate Difference between Current and Deferred, and Deferred Only Adjustments.
