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Rules
- When you select Scrunch Temp Diffs to sum the temporary differences, the total Ending Balances for Temporary Difference in the Source dataset will be the Beginning Balances in the Rollover dataset. The Beginning Balances appear as single balances along with the Tag or Class selected during the Rollover process.
- The application will scrunch data and create a separate entry for the current and non-current type temporary differences using two different tags or classes (depending on whether it is a tag dataset or class dataset).
- The system will not scrunch temporary differences with an overridden line item rate.
- The dataset parameter SCRUNCH_TAG with Alphanumeric value is no longer applicable. This dataset parameter applies to the ONESOURCE Tax Provision v. 9.2 and earlier.
- The Copy Notes option is not available when the scrunch functionality is selected for the new dataset.
Additional requirements:
- NOL Temporary Differences - Tax Basis: Entries must have the same Ending Rate, Year Generated and Year Expired.
- Temporary Differences / Book-Tax Basis: Entries must have the same Ending Rate, Book Months and Tax Months.
- After Tax Temporary Differences - Book/Tax Basis: Entries must have the same Book Months and Tax Months.
- Temporary Differences - Tax Basis/: Entries must have the same Ending Rate.
- After Apportionment Temporary Differences - Tax Basis: Entries must have the same Ending Rate.
- State/After Apportionment Temporary Differences - Tax Basis: Entries must have the same Ending Federal Rate.
This article applies to:
- PRODUCT: ONESOURCE Tax Provision