Reports Overview

Both National (Federal) and Local reports can be viewed at any time during the tax provision calculation. There are 11 national reports: Tax Provision, Effective Tax Rate, Deferred Balances, NOL Balances, Temporary Difference Summary, Temporary Difference Summary (FG), Payable Rollforward, Payable Rollforward by Detail, Summary, Unit Summary, and Questionnaire Summary. Each report displays different components of the total provision. Many reports allow you to toggle between detailed and summary views. Reports can display with National tax results, as well as local, or the numbers can be combined to provide totals.

There are two local reports: Tax Provision and Deferred Balances. Each report displays different components of the total local provision. As with national reports, you can toggle between detailed and summary views.

Note: All reports meet the requirements of US GAAP.