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This article applies to:

  • Product: ONESOURCE Tax Provision

Tax Provision Unit Summary

The
Unit Summary
 report for Provision and Interim datasets creates an overview of key data for the units in the dataset, filing group, or sub-consolidation. You can view supporting detail calculations in separate reports.

Provision Items

  • Total Tax Provision
  • 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 > PTBI in a Provision dataset. Data Entry > PTBI in an Interim dataset.
  • Federal Taxable Income (Post NOL): Tax Provision Report - Federal Taxable Income (Post-NOL) line in a Provision dataset. Interim Provision Report - Pre-Tax Book Income plus Discretes pre Rate lines in an Interim dataset.
  • Total Tax Provision: Tax Provision Report - Total Tax Provision line in a Provision dataset. Interim Provision Report - Total Tax Provision line in an Interim dataset.
  • Effective Tax Rate: Tax Provision Report - Effective Tax Rate line in a Provision dataset. Interim Provision Report - Effective Tax Rate line in an Interim dataset.