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Search Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Tax Provision

System Parameters RTP

Use the following system parameters to create additional RTP true-ups by selecting
Administration
 >
System
 >
Manage Configurations
 >
Advanced Functionality
 >
RTP True-Up
.
  • Use Balance Sheet Only RTP True-Ups Posts, and the system considers Balance Sheet Only amounts when the RTP posting functionality processes.
  • Use Deferred Only RTP True-Ups Posting, and the system considers Deferred Only amounts when the RTP posting functionality processes.
  • Use State RTP True-Ups Posting, and the system considers State amounts when the RTP posting functionality processes.
In addition, NC_2016_PERM and NC_2016_TEMP must be in the system for State Non-Cash Adjustments to be posted:
  1. Select
    Administration
     and then
    Manage States
    .
  2. Select
    State Tax Adjustments
    .
  3. Type a Non-Cash Tax Adjustment for Permanent Differences; use the following format (with the appropriate year), NC_RTP_YYYY_PERM.
  4. Type a Non-Cash Tax Adjustment for Temporary Differences; use the following format (with the appropriate year), NC_RTP_YYYY_TEMP.
note
If Federal and State Tax Adjustment codes in the system, the following error message appears Posting the True-Up Adjustments requires the following Unit and State Tax Adjustment Codes be added: NC_RTP_YYYY_Temp, NC_RTP_YYYY_Perm.