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Search Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Tax Provision

Pre-Tax Book Income

In the
DATA ENTRY
 list, you select the
Pre-Tax Book Income
 component to enter federal and jurisdiction data.

Pre-Tax Book Income Details

General Information

Here are some points to consider before selecting data entry fields:
  • Depending on the Data Policy either the Pre-Tax Book Income (Local) and/or Pre-Tax Book Income (USD) are editable. If the Data Policy selected calculates the balance, then the balance is not editable. Although the field is named Pre-Tax Book Income (USD), this figure also represents Pre-Tax Book Income in Reporting Currency other than the US Dollar.
  • An administrator selects the Pre-Tax Book Income (Report) and enters the Weighted Average FX Rate in the Rates page.
  • You can enter Local and Reporting amounts.
  • When reviewing Pre-Tax Book Income, an income amount is entered as a positive number and a loss amount is entered as a negative number.
  • For the Weighted Avg FX Rate, the balance amounts are available for both local and reporting currency. Depending on the PTBI Data Entry Policy, you can edit the Pre-Tax Book Income (Local) or Pre-Tax Book
  • Income (USD).
  • If you select a PTBI Data Entry Policy that calculates the balance, then you cannot edit the Wghtd Avg FX Rate balance amounts.
  • Although the field's label is Pre-Tax Book Income (USD), this amount also represents Pre-Tax Book Income in reporting currency other than the US Dollar.

Data Entry Fields

The
Pre-Tax Book Income
 component grid includes the following columns.
The following list contains grid options and descriptions for the
Pre-Tax Book Income
 page.
Grid Options
Description
Actions
Actions allow you to supplement the amount with detail. Select the paper clip icon to add an attachment.
Data Source
Data Source enables you to view the Data Source History.
Dataset
The Dataset selected in the Base Dataset drop-down list.
Unit Code
The Unit Code is established by an Administrator for the Pre-Tax Book Income.
Unit Name
The Unit Name is established by an Administrator for the Pre-Tax Book Income.
Currency Symbol
The Currency Symbol is established by an Administrator for the Pre-Tax Book Income.
PTBI Data Entry Policy
The PTBI Data Entry Policy is established by an Administrator for the Pre-Tax Book Income.
Weighted Avg FX Rate
The Weighted Avg FX Rate is established by an Administrator for the Pre-Tax Book Income.
Code - Description
The Codes and description are established by an Administrator for the Pre-Tax Book Income.
Tag
The Tag Letters letter identifies each line entered in the originating source. The Tag column only appears in Tag Datasets.
Class
The class identifies each line entered in the originating source. The list of Classes are created and assigned in Administration.
Subclass
The subclass identifies each line entered in the originating source. The list of Subclasses are created and assigned in Administration.
Amount (Local)
Type the Local balance.
Amount (Reporting)
Type the Reporting balance.
Note
You can type notes to supplement the adjustment. You can access a history of the Notes within "Data Source History."