Connecting the GloBE Income and Tax boxes

Описание к видео Connecting the GloBE Income and Tax boxes

Understanding how the many boxes of the GloBE Info return are connected can be challenging. In this video we give you an overview of how the GloBE income, the Adjusted Covered Taxes and the Deferred Tax Adjustment Amount boxes interlink and feed into the ETR calculation (for those countries where you miss all the safe harbours).

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https://adit.bettertax.info/courses/p...

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