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This article applies to:

  • Product: ONESOURCE New Tax Provision

Perm Diffs - Book-Tax Basis: Bridge Mappings

In
Administration > Manage Bridge > Perm Diffs - Book/Tax Basis
 you can add Perm Diffs - Book/Tax Basis bridge mappings.
To import mappings, complete the appropriate fields on the #MAPD# Amortized Perm Diffs sheet in the Import Bridge template.
You can edit and delete Bridge mappings.

Unit, Flex 1, and Flex 2

  • The Unit must be a valid Units Codes.
  • Flex 1 and Flex 2 are optional for user-defined codes.
  • Entering an asterisk (*) in a field applies account rules across all units.

Ledger Account Code

The Ledger Account should be an account code in the exported trial balance data file.

Permanent Difference and Type

  • The Perm Diffs - Book/Tax Basis bridge mapping options are the established Permanent Differences codes.
  • The Perm Diffs - Book/Tax Basis Type bridge mapping options are either E - Equity Adjustment or P - P&L Adjustment
  • This mapping posts to the Perm Diffs - Book/Tax Basis Differences screen.

Type

The Perm Diffs - Book/Tax Basis bridge mapping options: LOC - Local Currency PTBI or USD - US Dollar PTBI.

Begin and End Factor

  • Beginning balance factor is typically zero because it is ignored when computing Permanent Differences.
  • Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file. Adjust the factor the bridge should post to an amount less than 100% of the account balance.