It looks like this is for a PST taxing authority - perhaps Canada? so makes sense these wouldn't be exposed on the US subsidiary since the US subsidiary wouldn't have a nexus. Instead, if there's PST to reclaim through world wide tax return filings, you would want to track these amounts in a separate GL account (would be system generated based on your screenshot most likely - "PST taxes paid" or similar). This way the local authorities will allow the reclaim/not create a hassle if you get audited.