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Search Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Tax Provision

Converting from Aggregated to Aggregated Post-Tax

Converting from the
Aggregated Attribute
 to
Aggregated Attribute Post-Tax Basis
:
important
If you need to convert from the Aggregated Attribute to Aggregated Attribute Post-Tax Basis, please contact your client manager.
  1. Change the paramvalue for the VA_CALCTYPE dataset parameter from 2 to 4.
  2. Export your data to create an Import Template. You can also save this file to create a back up of your data prior to changing it.
  3. In
    Reporting
    , select a report and then
    Run
    . The program computes the automation amounts for Valuation Allowances on an Aggregated Attribute Post-Tax method and then generates an updated report.
  4. You can re-import your Beginning Balances for Valuation Allowances, if necessary.