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Longview v25
Tax
Tax User IAS Help
Completing the National Actual Tax Process

Completing the National Actual Tax Process

Completing The National Actual Tax Process
Updating The Fixed Assets Schedule
Updating And Reviewing Asset Depreciation
Updating And Reviewing The Current Tax Charge
Inputting Top-Side Reporting Currency Adjustments For Net Income Before Tax
Updating Acquisitions Information
Updating And Reviewing Gross Temporary Difference Rollforward Activity
Reviewing The Deferred Tax Account Reports
Reviewing The Deferred Tax Not Recognised Report
Reviewing The National Actual Rate Reconciliation And Total Tax Charge Reports
Updating And Reviewing The Tax Account Rollforward
Updating And Reviewing The Current Tax Account
Inputting Top-Side Reporting Currency Adjustments
Inputting Top-Side Reporting Currency Adjustments For Tax Account Rollforward
Updating Carryover Losses And Credits
Reviewing Carryover Losses And Credits