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This article applies to:

  • Product: ONESOURCE New Tax Provision

Federal Deductibility Rates

You can enter the
FEDERAL DEDUCTIBILITY RATES
 (the percentage of the state amount to use for computing the federal benefit of state) in the
Activated Jurisdictions
 page.
To enter your rate data select
My Datasets > Units > Jurisdictions > Activated Jurisdictions > Edit > FEDERAL DEDUCTIBILITY RATES
.
  • Type the
    Current Deductible Rate
     to compute the percentage of the current federal benefit of state.
  • Type the
    Beginning Deductible Rate
     to compute the percentage of the beginning deferred federal benefit of state.
  • Type the
    Ending Deductible Rate
     to compute the percentage of the ending deferred federal benefit of state.