Dataset Relations

You will need to set up a relationship between the tax return, final provision and current provision in the Dataset Relations tab.

RTP Return; Return Dataset

RTP Provision: Provision Dataset

RTP Target: Current Provision Dataset

When this relationship is set up the system automatically updates the Tax Provision through the calculation and posting of RTP true-ups. In order to post RTP adjustments, relate the tax return dataset to the same or previous period RTP Provision dataset, as well as the same or future period RTP Target dataset.