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Search Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Tax Provision

Option 3 - Scenario A

Additional CTA

To enter your CTA data manually in the Add’l CTA (Reporting) page:
  1. Add the SHOW_CTA system parameter in Manage Configurations.
  2. Select a Provision dataset, click
    My Datasets
     >
    Units
     >
    More
     >
    Other
    .
The SHOW_CTA parameter also automatically generates an After-Tax Temporary Difference labeled CTA_SYS. The information entered in the Additional CTA will show up as an After-Tax Temporary Difference.

Option 3 - Scenario A Reports

The Additional CTA amount can be viewed in the Tax Provision report under After-Tax Temporary Differences. This amount is created using the system-generated After-Tax Temporary Difference CTA_SYS.
Expanded b/s
Additional CTA information can be viewed in the Deferred Balances Report (expanded b/s).
Expanded i/s
Additional CTA information can also be viewed in the Deferred Balances Report (expanded i/s).
note
You can modify column names for the Deferred Balances Report (expanded b/s) by selecting the Administration section and clicking System > Manage Deferred Rollforwards.