1. User's Guide
  2. Data Sources and Flows
  3. Temporary Differences Regional

Temporary Differences Regional

Maintains the regional pre-tax inventory of items to be deferred and adjustments for income tax purposes (deductible from or includable in income in future years).

Sources of Data:

  • Ending Balance (from prior year)

  • Current Provision Regional (Automated and Adjustment column)

  • Rules in Tax Automation

  • RTA Regional (last period – P12/Q4)

  • Equity Perm/Temp UD Property

  • Tax Losses/ Tax Credits Regional (when linked)

  • Acquisitions Regional

Flow of Data to:

Deferred Tax Regional (on a tax effected basis)