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Reports

State - Unit Summary

The
State/Unit Summary
 report in the Provision and Interim datasets displays an overview of key state data for the units in the dataset, filing group, or sub-consolidation selected in the Reporting page. Supporting detail for calculations can be viewed on separate reports.

Provision Items

  • Total Tax Provision
  • State Effective Tax Rate

Report Views

Defaults to a unit-by-unit view.

Line by Line

There is a line for each unit in the sub-consolidation/consolidation.

Column by Column

  • Pre-Tax Book Income: Data Entry > Pre-Tax Book Income.
  • Total State Tax Provision: Tax Provision Report - State by State Tax Provision line.
  • Effective Tax Rate: Total State Tax Provision divided by Pre-Tax Book Income.

This article applies to:

  • Product: ONESOURCE Tax Provision