Dataset Relations |
You can set up a relationship between the tax return, final provision and current provision in the Dataset Relations tab. RTP Return; Return Dataset RTP Provision: Provision Dataset RTP Target: Current Provision Dataset
When this relationship is set up the system automatically updates the Tax Provision through the calculation and posting of RTP true-ups. In order to post RTP adjustments, relate the tax return dataset to the same or previous period RTP Provision dataset, as well as the same or future period RTP Target dataset.
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