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:
Property | Value |
---|---|
Account Type | Asset |
IsCalculated | Yes - If the account is set as a EqRevN or EqRevR for a temporary or a permanent difference |
IsConsolidated | Yes |
IsICP | No |
PlugAcct | <Blank> |
RollForward TopMember | CurrentTaxCYTotal |
Jurisdiction TopMember |
AllNational - for National AllRegional - for Regional |
ReportingStandard TopMember | ReportingStandards |
DataCategory TopMember |
TaxNationalExpPay - for National Accounts TaxRegionalExpPay - for Regional Accounts |
NumDecimalPlaces | <Any valid values> |
UseLineItems | No |
EnableAggregationOnCustoms | Yes (for All Customs) |
UDA1 | <Blank> |
UDA2 | <Blank> |
UDA3 | <Blank> |
XBRL | <Blank> |
Security Class | <As needed> |
ICPTopMember | <Blank> |
EnableDataAudit | <As needed> |
CalcAttribute | <Blank> |