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>