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Tax Account Rollforward is Showing a Difference For The Deferred Accounts (Doc ID 2972317.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Tax Reporting Cloud Service - Version 23.06.53 and later
Information in this document applies to any platform.

Symptoms

Tax Account Rollforward is showing a difference in the last line for the deferred accounts. Ideally, there should not be any differences. When reviewing TAR automation but it seems everything is mapped correctly but not sure why there is a difference between the two.

Go to Forms / TAR folder
Open TAR - Federal and State form
The differences are shown in the last line.

Cause

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In this Document
Symptoms
Cause
Solution
References


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