1. Working with Tax Reporting
  2. Working with National Tax Process
  3. National Current Provision
  4. Reviewing the National Tax Provision Overview Dashboard

Reviewing the National Tax Provision Overview Dashboard

The National Tax Provision Overview dashboard displays results for the following bar charts:

  • Statutory Tax Rate vs Statutory ETR--Compares the National Statutory Tax Rate to the Effective Tax rates for the current year for a selected entity.
  • Statutory ETR Year Over Year--Compares the National Statutory ETR rates between the Current and Last Year for a selected entity.

National Tax Provision package dashboard

To review the Overview dashboard:

  1. From the Home page, select Tax Provision National, and then Package.
  2. On the Overview tab, review the Statutory Tax Rate vs the Statutory ETR dashboard.

    To drill down into the dashboard, click the top-level entity, for example, Total Geography. Continue to drill down by clicking the name of the available regions.

  3. On the Overview tab, review the Statutory ETR Year Over Year dashboard.

    To drill down into the dashboard, click the top-level entity. Continue to drill down by clicking the name of the available regions.

Note:

To view the dashboard at the top-level entity (Total Geography), you must consolidate Total Geography and ensure that Tax rates and FX rates are entered for all the entities.