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My Datasets

State Rates

You can populate your
State Rates
 in a specific dataset to calculate the state Beginning Deferred, Ending Deferred, and State Tax. In State Rates, you can select a
State
 then enter the
Beg Deferred Rate
,
End Deferred Rate
 and
State Tax Rate
.
note
To see the
State Rates
 option in the
More
 drop-down list, you must activate the State Rates parameter within the Dataset Parameters page.
To activate the parameter for the State Rates option select
My Datasets > More > Dataset Parameters >
 Type
StateRates
 for the Parameter Name > select
Alphanumeric
 for the Parameter Type > Type
Y
 for the Parameter Value.
To enter data the State Rates:
  1. Select
    My Datasets
     and then
    More
    .
  2. Select
    State Rates
    .
  3. Select the
    State
    .
  4. Select a State from the State drop-down list.
  5. Type the
    Beg Deferred Rate
    .
  6. Type the
    End Deferred Rate
    .
  7. Type the
    State Tax Rate
    .
Options
Copy From Admin
Select
Copy from Admin
 to copy the state rates set up in Administration.
Populate All
Select
Populate All
 to add all default state rates from Administration.
Mass Update Rates lets you apply Tax and Currency Rates on a universal basis to datasets.

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision