Tax Provision Concepts
This section describes the most common basic tasks you will use when working with ONESOURCE Tax Provision. This is an introduction to the Tax Provision terminology and concepts used in ONESOURCE Tax Provision. The provision calculation, the user interface, and concepts are described in detail. These concepts provide the building blocks for the rest of the guide.
Reviewing the following concepts will help you to understand ONESOURCE Tax Provision's features.
- Overview of Provision Calculations
- ONESOURCE Tax Provision
- Data Menu Bar
- Codes
- System Codes
- Dataset Types
- Components
- Units
- Included for State
- Sub-Consolidations
- Filing Group
- Classes and Subclasses
- Manage Attachments
- Records - Unit - State
- Current and Non-Current
- Parameters
- Audit Trail
- Currency
- Deferred Rollforwards - Concepts
- Roll up Codes
- PTBI Policies
- Common Actions