1. User's Guide
  2. Data Sources and Flows
  3. Current Provision Regional

Current Provision Regional

Calculates the Current Provision Regional income tax.

Sources of Data:

  • Rules in Tax Automation

  • RTA Regional

  • Equity Perm/Temp (with UD Property)

  • Tax Losses/ Tax Credits Regional (Utilization when linked)

  • Tax Rates (Current Year Tax Rate)

  • Manual Input

Flow of Data to:

  • Current Provision (when deductible)

  • Temporary Differences Regional (Automated and Adjustment column)

  • Tax Losses Regional (Deferral when linked)

  • Statutory ETR Regional (all permanent items)

  • Statutory ETR (when deductible)

  • Consolidated ETR

  • Total Tax Provision

  • Total Tax Provision Regional (Current Provision)

  • RTA Regional (last period – P12/Q4)