Data elements that can be shared between Income Tax and Tax Provision

Data elements that can be mapped
From ONESOURCE Income Tax	To Tax Provision
Legal entities	Units
Tax adjustments	Temps/perms
Pre-tax book income	Pre-tax book income
Fed NOL utilized	NOL temp diff
Fed charitable contribution limit utilized	Temp diff
Fed capital loss limit utilized	Temp diff
AMT credit utilized	After tax temp diff
Foreign tax credit (FTC) utilized	After tax temp diff
Federal credits utilized	After tax temp diff
Federal tax expense	Current federal tax expense
State tax expense	Current state tax expense
State apportionment factors	Cur/beg/end apportionment
State tax rates	Cur/beg/end tax rates