Reports
Effective tax rate materiality report
Applying Units - Sub-Consolidations - Filing Groups
Reporting Overview & Reference Information
Self Reconciliation of Reports
Interim Provision - Interim Effective Tax Rate
Allow Multiple Currencies in Reports
Tax Provision - Estimated Payments
Tax Provision GAAP - STAT Dataset Comparison
Effective Tax Rate Dataset Comparison
Effective Tax Rate CSC Breakout
Temporary Diffs Summary (Fed Filing Group)
Net Deferred Tax Assets - Liabilities
Trial Balance - Income Statement
Tax Expense on Income Statement
Effective Tax Rate Report - State
Deferred Balances - State Summary
State Legacy Tax Provision (Estimated Payments)
State Inclusion Summary Report
Tax Adjustment Payable Mappings