List of Reports

In the Tax Provision menu, you can find the following list of reports.

Tax Provision reports
Tax Provision	NOLs Expiration
Tax Provision Unit Comparison	Deferred Workpaper
Tax Provision GAAP - STAT	Flow-Through Report
Tax Provision GAAP - STAT Dataset Comparison	Trial Balance
Effective Tax Rate	Trial Balance - Balance Sheet
Effective Tax Rate Dataset Comparison	Trial Balance - Income Statement
Deferred Balances	Other Reports
Foreign - Domestic Summary	Tax Expense on Income Statement
Tax Accounts Summary	Attachments Review
Deferred Support	State Support
Temporary Diffs Summary	Provision Summary
Temp Diffs Discrepancy	State - Unit Summary
Deferred Book - Tax Detail	State Support
NOL Balances	State Inclusion Summary Report

This article applies to: