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Search New Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE New Tax Provision

Tax Accounts

In
Administration > Manage Bridge > Tax Accounts
 you can add Tax Accounts bridge mappings.
To import mappings, complete the appropriate fields on the #MTA# Tax Accounts 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.

Tax Account

  • The Tax Account bridge mapping options are: FCP - Federal Current Provision, FDP - Federal Deferred Provision, SCP - State Current Provision, SDP - State Deferred Provision, FDB - Federal Deferred Balance, SDB - State Deferred Balance, FLB - Federal Liability Balance, and SLB - State Liability Balance.
  • This mapping posts to the Unit Details/taxes per book screen.

Begin and End Factor

  • Beginning balance factor is typically zero because it is ignored when computing Tax Accounts.
  • Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.