Table of Contents
- Title and Copyright Information
- Documentation Accessibility
- Documentation Feedback
- 1 About Tax Provision
- 2 Using Tax Provision
-
3
National Tax Process
- Tax Rates
- Consolidated Tax Rate
- Tax Automation
- Current Provision
- Tax Losses
- Tax Credits
- Acquisitions
- Temporary Differences
- Deferred Tax
- Statutory and Consolidated Effective Tax Rate (ETR)
- Tax Account RollForward (TAR)
- Tax Basis Balance Sheet
- Return to Accrual
- Supplemental Schedule - Balance Sheet Adjustments
- Supplemental Schedule - Fines and Penalties
- 4 Regional Tax Process
- 5 Journal Entry and Tax Footnote Process
- 6 Tax Provision Custom Screens
-
A
Data Sources and Flows
- Current Provision
- Tax Losses
- Tax Credits
- Temporary Differences
- Deferred Tax
- Deferred Tax for TAR
- RTA
- Statutory ETR
- Consolidated ETR
- Current Provision Regional
- Tax Losses Regional
- Tax Credits Regional
- Temporary Differences Regional
- Deferred Tax Regional
- Deferred Tax for TAR Regional
- RTA Regional
- Statutory ETR Regional
- Consolidated Effective Tax Rate Reconciliation
- Tax Account Rollforward (TAR)
- Tax Journal Entry
- Tax Financial Statement Footnote Disclosure