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Tax Rate Reconciliation (Including new FDII concept)

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Hi Support!

I'm getting an error on my tax rate reconciliation calculation. I think I narrowed down the cause to the new FDII percent concept. Workiva is showing FDII as additive while the taxonomy is showing it as a reduction. Could you please confirm?

P.S. I've double checked that all my negating is done properly. :)

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2 comments

Date Votes
  • Courtnie Carver

    Hello Chelsea, 

    You can review that calculation relationship for the total concept "Effective Income Tax Rate Reconciliation, Percent" in the Fact Details panel.  From there you can select the pencil icon on right side to "Edit Calculation" and then you can update the FDII concept to subtract (rather than add).

    Here is an unrelated concept with calculation for reference on where and how to edit in Fact Details panel:

     

    I hope this helps! Please let us know if you have additional questions. 

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  • Chelsea Morley

    Awesome, that worked. Thanks, Courtnie!

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