Legal
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Practical Law
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Tax & Accounting
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Top products for corporations
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Top products for accounting firms
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UltraTax CS
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Trade & Supply
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Indirect Tax
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Risk & Fraud
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CLEAR
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Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
News & Media
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Books
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Developers
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APIs by industry
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United States Support
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Join a TR community
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Free trials & demos
Reports
Effective tax rate materiality report
Applying Units - Sub-Consolidations - Filing Groups
Reporting Overview & Reference Information
Self Reconciliation of Reports
Interim Provision - Interim Effective Tax Rate
Allow Multiple Currencies in Reports
Tax Provision - Estimated Payments
Tax Provision GAAP - STAT Dataset Comparison
Effective Tax Rate Dataset Comparison
Effective Tax Rate CSC Breakout
Temporary Diffs Summary (Fed Filing Group)
Net Deferred Tax Assets - Liabilities
Trial Balance - Income Statement
Tax Expense on Income Statement
Effective Tax Rate Report - State
Deferred Balances - State Summary
State Legacy Tax Provision (Estimated Payments)
State Inclusion Summary Report
Tax Adjustment Payable Mappings