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Search Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Tax Provision

After Tax Temporary Differences

In
Administration
 >
Manage Units
 >
After Tax Temporary Differences
 you can create After Tax Temporary Differences for entering data.
To add After Tax Temporary Differences:
  1. Select
    Administration
     >
    Manage Units
    .
  2. Select
    Add
     and then type the
    Code
     and
    Name
    .
  3. Select
    NC- Non-Current
     or
    C-Current
     for the Default Type option.
To import a new After Tax Temporary Difference, complete the appropriate fields on the #CATTD# AfterTax TempDiffs sheet in the Import Categories template.

Code and Name

  • The After Tax Temporary Difference Codes is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.
  • You can edit an existing After Tax Temporary Difference name.
  • You can delete After Tax Temporary Difference codes/names that have no data entered for them in any dataset.
  • The After Tax Temporary Difference code and name display in reports.