Tax Provision Analysis

Version 2014.0 of ONESOURCE Tax Provision gives you more insight to the data driving your tax provision calculations. Tax Provision Analysis uses a data model generated from ONESOURCE Tax Provision along with a visualization tool to generate Dashboards that augment ONESOURCE Tax Provision’s standard reporting. Version 2014’s data model concentrates on the tax expense and rate calculations. ONESOURCE Tax Provision’s metadata can be used as reporting dimensions, so that you can understand the “who, what, when, why, and how” of your data.

The result is a series of Dashboards that help you:

•	Make proactive decisions concerning expense and rate drivers.

•	Address management and auditor queries, rapidly.

•	Replace manually intensive processes of aggregating and combining data elements for additional analyses.

There are two types of licenses available for the Analysis functionality; End Users and Designers.

•	An End User licensee can utilize Analysis Dashboards to analyze data; however, cannot change the format of the existing Dashboards or create new ones.

•	A Designer licensee can create Analysis Dashboards and ad hoc reports.

For May 15th, we are restricting access to the Designer license; please contact your Account Manager for more information and details about the functionality.