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.