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Data Entry

Data Entry Components

Within the Review & Edit Reference page, the list of components available in
DATA ENTRY
 depends on the
BASE DATASET
 dataset type. The list also depends on which components your administrator assigned to you using system's permissions. You may see all or a specific list of components. You can enter data for
Jurisdictions
 (Federal, State, Province, All Other, and City), by selecting a component from the
DATA ENTRY
 list.
The following table shows the
DATA ENTRY
 list, the respective Dataset Types, and the worksheets for the templates. Select the
DATA ENTRY
 links for additional information about that component.
Data Entry List
Dataset Type
Data Entry Worksheet Name
State After App Temp Diffs
Provision, Interim Actual, Interim Forecast, Estimated Payment
State:
#SAATD# St AfterApp TD-Tax Bas
After Tax Temporary Differences - Tax Basis
Provision, Interim Actual, Interim Forecast, Estimated Payment
Federal:
#UATTD# U AfterTx TDs-Tax Basis
State:
#SATTD# St AfterTax TD-Tax Bas
After Tax Temporary Differences - Book/Tax Basis
Provision, Estimated Payment
Federal:
#UATTDAM# U AfterTxTD-Bk Tx Bas
APIC Pool Amounts
This feature requires an additional license and activating the APIC Pool parameter in Manage Configurations.
Provision, Interim Actual, Interim Forecast, Estimated Payment
Federal:
#UAPIC# APIC Pool Amounts
Forecast PTBI
Interim Forecast
Federal:
#FORU# Forecast Unit
Flow-Through Factors
This feature requires an additional license and activating the Flow-Through Factor parameter in Manage Configurations.
Provision, Estimated Payment
N/A
Intercompany Transaction
Provision, Interim Actual, Interim Forecast, Estimated Payment
Federal:
#ICOTXNS# Inter Co Txns
NOL Temporary Differences - Tax Basis
Provision, Interim Actual
Federal:
#UNOLTD# Unit NOL TDs-Tax Basis
Payable Entry
Provision, Interim Actual, Interim Forecast, Estimated Payment
Federal:
#FL# Fed Liability Txns
State:
#SL# State Liability Txns
Permanent Differences - Tax Basis
Provision, Estimated Payment
Federal:
#UPD# and #SPD# Unit Perm Diffs
State:
#SPM# State Perm Mods
Permanent Differences - Book/Tax Basis
Provision, Interim Actual, Estimated Payment, Reporting Dataset
Federal:
#UPDAM# Unit Perm Diff Amort
Pre-Tax Book Income
Provision, Interim Actual, Interim Forecast, Estimated Payment
Federal:
#PTBI# PTBI
Tax Adjustments
Provision, Interim Actual, Interim Forecast, Estimated Payment
Federal:
#UTA# Unit Tax Adjs
State:
#STA# State Tax Adjs
Temporary Differences - Tax Basis
Provision, Estimated Payment
Federal:
#UTD# Unit Temp Diffs-Tax Basis
State:
#STD# St TD-Tax Basis
Temporary Differences / Book-Tax Basis
Provision, Interim Actual, Estimated Payment
Federal:
#UTDAM# U Temp Diff-Bk Tx Basis
State:
Trial Balance / Tax Basis
Provision, Estimated Payment
Federal:
#UTBBS# Unit Tax Basis BalSheet

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision