Adding an Additional Provisioning Account

You can add provision accounts as Source, Manual, or as Calculated. You should add these accounts under the CurrentAddtlTotal or RCurrentAddtlTotal hierarchy. When you add a provisioning account, it should also be added as an appropriate parent member in the ETR hierarchies.

For a National account, it should be added under one of the CurrentAddtlETRTotal, AddtlCalcRTATotal, AddtlCalcAuditTotal. For a Regional account, it should be added under RCurrentAddtlETRTotal, RAddtlCalcRTATotal, RAddtlCalcAuditTotal.

Set the following account properties:

PropertyValue
Account TypeAsset
IsCalculatedYes - If the account is set as a EqRevN or EqRevR for a temporary or a permanent difference
IsConsolidatedYes
IsICPNo
PlugAcct<Blank>
RollForward TopMemberCurrentTaxCYTotal
Jurisdiction TopMember

AllNational - for National

AllRegional - for Regional

ReportingStandard TopMemberReportingStandards
DataCategory TopMember

TaxNationalExpPay - for National Accounts

TaxRegionalExpPay - for Regional Accounts

NumDecimalPlaces<Any valid values>
UseLineItemsNo
EnableAggregationOnCustomsYes (for All Customs)
UDA1 <Blank>
UDA2<Blank>
UDA3<Blank>
XBRL<Blank>
Security Class<As needed>
ICPTopMember<Blank>
EnableDataAudit<As needed>
CalcAttribute<Blank>