List of Reports
In the Tax Provision menu, you can find the following list of reports.
Tax Provision reports | |
|---|---|
Tax Provision | NOLs Expiration |
Tax Provision Unit Comparison | Deferred Workpaper |
Tax Provision GAAP - STAT | Flow-Through Report |
Tax Provision GAAP - STAT Dataset Comparison | Trial Balance |
Effective Tax Rate | Trial Balance - Balance Sheet |
Effective Tax Rate Dataset Comparison | Trial Balance - Income Statement |
Deferred Balances | Other Reports |
Foreign - Domestic Summary | Tax Expense on Income Statement |
Tax Accounts Summary | Attachments Review |
Deferred Support | State Support |
Temporary Diffs Summary | Provision Summary |
Temp Diffs Discrepancy | State - Unit Summary |
Deferred Book - Tax Detail | State Support |
NOL Balances | State Inclusion Summary Report |