Option 1 - Scenario A

The first option for CTA is an existing feature that does not require additional setup for it to function.

Unit Tax Rates are the Same

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 adjustments into consideration.