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This article applies to:

  • Product: ONESOURCE Tax Provision

Option 3 - Scenario A

Additional CTA

To enter your CTA data manually in the Add’l CTA (Reporting) page:
  1. Add the SHOW_CTA system parameter in Manage Configurations.
  2. Select a Provision dataset, click
    My Datasets
     >
    Units
     >
    More
     >
    Other
    .
The SHOW_CTA parameter also automatically generates an After-Tax Temporary Difference labeled CTA_SYS. The information entered in the Additional CTA will show up as an After-Tax Temporary Difference.