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This article applies to:

  • Product: ONESOURCE New Tax Provision

Temp Diff Activity Book-Tax Basis

In
Administration > Manage Bridge > Temp Diff Activity Book/Tax Basis
 you can add Temp Diff Activity Book/Tax Basis bridge mappings.
To import mappings, complete the appropriate fields on the #MATD# Temp Diffs - Bk Tx Basis 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.

Temporary Difference - Book/Tax Basis and Type

  • The Temporary Difference - Book/Tax Basis bridge mapping options are the established Temporary Differences codes.
  • The Temporary Difference - Book/Tax Basis Type bridge mapping options are either C - Current or NC - Non-Current.
  • This mapping posts to the Activity column on the Temporary Differences - Book/Tax Basis screen.

Type

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

Overview

  • Beginning balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.
  • Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.
  • The bridge posts an amount that is the net of the beginning and ending account balances.