 | Active Workpaper Setup |
| Copy Mappings |
| Data Set ID |
- # -
#MAP# sheet
- A -
Accounts
Taxes Payable
Action Commands
Active cell
Active Workpapers
| Active Workpapers |
| Active Workpapers |
| Active Workpapers |
| Federal Component Codes and Fields |
| State Component Codes and Fields |
| Calculated Values |
Federal Details Active Workpapers
State Details Active Workpapers
Activity
Actual Pre-Tax Book Income
Add
After Tax Temporary Difference
Bridge Mappings
| Unit Mapping |
| Pre-Tax Book Income |
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
| Trial Balances |
State After Apportionment Temporary Difference
State After Tax Temporary Difference
Additional CTA
Deferred Only
Equity
P&L
Administration
Administrators
Advance to Next Quarter
After Tax Temporary Differences
After Tax Temporary Differences - Book/Tax Basis
After Tax Temporary Differences - Tax Basis
After-Tax Temporary Difference
CTA_SYS
Alternative CTA
Alternative Minimum Tax
Alternative Minimum Tax Estimator
Amortized After Tax Temporary Differences
Amortized Permanent Differences
Amortized Temporary Differences
AMT
| Automation |
| AMT Estimator |
| Alternative Minimum Tax |
| AMT Reporting Currency Approach |
| AMT Local Currency Approach |
APIC Pool
APIC Pool Parameters
ENABLE_APICPOOL
Apportionment
Audit Trail
AMT
NOL
Valuation Allowance
AWP Parameters
- B -
Balance sheet
Balance Sheet Only
Balances
BBAL (Beginning Balance)
Book Balance Sheet
Bridge Extract File
Bridge Import
Bridge Mapping
Bridge mappings
| Manage Bridge |
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
| Trial Balance Data |
Add
| Unit Mapping |
| Pre-Tax Book Income |
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
| Trial Balances |
Delete
| Unit Mapping |
| Pre-Tax Book Income |
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
| Trial Balances |
Import
Bridge Parameters
- C -
Quarterly Estimated Payments
State Tax Provision
| Tax Provision |
| Legacy Tax Provision |
| Tax Provision - Estimated Payments |
| Legacy Tax Provision (Estimated Payments) |
Categories
Citrix Users
NOL_SYS
Codes
AMT_SYS
Component Rollup
| Component Rollup Codes - Deferred |
| Component Rollup Codes - Effective Rate |
| Component Rollup Codes - Trial Balance |
Country
ISO Country
ISO Currency
NOL_SYS
Rollup
Valuation Allowance Automation
Combine Datasets
Comp Type
Component Rollup Codes
Component type
Components
Concepts
Configurable Journal Entry Functionality
Consolidated Sub-consolidations
Contra Asset
| Valuation Allowance |
| Separate Attribute Basis |
| Aggregated Attribute Basis |
| Aggregated Attribute Post-Tax Basis |
Control Center
Country Codes
Create
CTA
CTA Parameters
CTA_ALT_CALC
| Option 2 - Alternative CTA |
| Option 2 - Scenario A |
| Option 2 - Scenario A Tax Provision Reports |
| Option 2 - Scenario B Tax Provision Reports |
Cumulative Temporary Differences
Currency
| Currency |
| Exchange Rates |
| Foreign Currency Issues |
| Foreign Exchange Rates |
| Change in Rate and Currency Translation |
Local
Local Currency
Reporting
| Control Center |
| Reports |
| Currency |
| AMT Estimator |
| Reporting Currency Approach |
| Pre-Tax Book Income |
| Alternative Minimum Tax |
| AMT Reporting Currency Approach |
| AMT Local Currency Approach |
| FX |
| Global Access |
Reporting Currency
Currency Codes
Currency Translation Adjustment
Local
Reporting
Current
| Current/Non-Current |
| Rules |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Temp Diff Activity Book/Tax Basis |
Current Provision
| Creating Datasets |
| Non-Cash Tax Adjustments |
| Temporary Difference Adjustments |
| Creating Datasets |
| Non-Cash Tax Adjustments |
| Temporary Difference Adjustments |
- D -
Data Collection tool
Data Export
Data Import
Data Review
Dataset
| Dataset |
| Dataset Relations |
| Scrunch Process |
| Uncertain Tax Positions (UTP) |
| Data Input Levels |
| Defaults |
| Data Set ID |
Rollover
Dataset Parameter
CTA_ALT_CALC
| Option 2 - Alternative CTA |
| Option 2 - Scenario A |
| Option 2 - Scenario A Tax Provision Reports |
| Option 2 - Scenario B Tax Provision Reports |
USE_OLD_AMTESTIMATOR
Dataset Parameters
CountryRates
CurrencyRates
DEFAULT_TD_TAB
DORTPTAG
| Temporary Difference Adjustments |
| Dataset Parameters |
| Dataset Parameters |
| Temporary Difference Adjustments |
| Dataset Parameters |
FEDBENEFITOFSTATE
HOLDSDORTP_YYYY
HOLDSRTP_YYYY
PAYABLE_CPROV_DOM_STATE_BUCKET
PAYABLE_CPROV_FOR_STATE_BUCKET
RESTRICT_TD_TABS
RestrictTA
RestrictTag_X
RTPTAG
| Parameters |
| Temporary Difference Adjustments |
| Dataset Parameters |
| Dataset Parameters |
| Temporary Difference Adjustments |
| Dataset Parameters |
StateRates
VA_CALCTYPE
Dataset Relations
Datasets
| tion Tabs |
| Manage Attachments |
| Reporting Levels |
| Dataset Parameters |
| Mass Update Rates |
| Export Selected Datasets |
| Administration |
Combine
Compliance
Interim
Provision
| Control Center |
| State Estimated Payments |
| Unit |
| Interim Process |
| Setup |
| Dataset Relations |
| Export Provision to Return |
Reporting
| Datasets |
| Reporting Datasets |
| Manage Datasets |
| Reporting Datasets |
| Importing Reporting Datasets |
| Multiple Dataset Approach |
Reporting - Additive
Reporting - Sequential
Return
RTP Target
Target
Datsets
Interim
Defaults
Deferred Only
Deferred Provision
Deferred Rollforwards
Deferred Tax Asset
Deferred Tax Provision
Delete
After Tax Temporary Difference
Bridge Mappings
| Unit Mapping |
| Pre-Tax Book Income |
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
| Trial Balances |
State After Apportionment Temporary Difference
State After Tax Temporary Difference
- E -
Effective Tax Rate
Ending Deferred Tax Asset account
Equity
Equity Adjustment
Error Messages
Errors
Estimated Payments
Excel
| Active Workpapers |
| Active Workpapers |
| Active Workpapers |
| Export |
| Export Selected Datasets |
| Scrunch Process |
| Supported Excel Functionality |
Export Mappings
- F -
FAS 123R
FBOS Parameters
FEDBENEFITOFSTATE
Federal Benefit of State
Federal Taxable Income (Post-NOL)
| Scenario 1 |
| Scenario 2 |
| Scenario 3 |
| Scenario 4 |
| Scenario 6 |
| Scenario 7 |
| Scenario 8 |
| Scenario 9 |
| Scenario 10 |
| Current Issues |
Federal Taxable Income (Pre-NOL)
Federal/National Reports
Effective Tax Rate – CSC Breakout
Net Deferred Tax Assets/Liabilities
Temporary Difference Summary (Fed Filing Group)
File Formats
Filing Group
| Filing Group |
| Temporary Diffs Summary |
| Temporary Diffs Summary (Fed Filing Group) |
| Separate Attribute Basis |
| Aggregated Attribute Basis |
| Aggregated Attribute Post-Tax Basis |
| AMT Local Currency Approach |
Flow-Through Parameters
- G -
Gaap to STAT Parameters
General Ledger
General Ledger Extract
Global Access
- H -
- I -
Import
Import Bridge Template
#MAPD# Amortized Perm Diffs
#MATD# Gross Temporary Difference
#MATD# Temp Diffs - Bk Tx Basis
#MPD# Perm Diffs
#MPTBI# Pre-Tax Book Income
#MTA# Tax Accounts
#MTBBB# Trial Balance
#MTD# Temp Diffs - Tax Basis
#MTDBOS# Temp Diff BSO
Import Categories
#CDR# Reporting Datasets
#CNRF# NOL RollForwards
#CP# Parameters
#CPD# Permanent Differences
#CPYBK# Payable Buckets
#CPYRL# Payable Rollups
#CPYTP# Payable Types
#CRU# Component Rollups
#CS# States
#CSAATD# State After-App Temp Diff
#CSATTD# State AfterTax TempDiff
#CSTA# State Tax Adjs
#CTA# Tax Adjustments
#CTBL# Trial Balance Lines
#CTBSL# Trial Balance SubLines
#CTD# Temporary Differences
#CU# Units
#ICOTXNT# Inter Co Txn Types
After Tax Temporary Difference
State After Apportionment Temporary Difference
State After Tax Temporary Difference
Import Error Messages
Import Log
| ONESOURCE Tax Provision Format |
| View Last Import Log (Dataset) |
| View Last Import Log (Bridge) |
| Import Categories |
| View Last Import Log (Categories) |
Import Mappings
Bridge Mappings
| Unit Mapping |
| Pre-Tax Book Income |
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
Import Numbers
Numbers
Import Numbers Template
#S# States
#SATTD# Statel After-Tax Temporary Differences
#U# Unit
#UATTD# Unit After-Tax Temporary Differences
#UATTDAM# U AfterTxTD-Bk Tx Bas
#UTBBS# Unit Tax Basis BalSheet
#UTD# Unit Temporary Differences
After Tax Temporary Differences - Book/Tax Basis
After Tax Temporary Differences - Tax Basis
Amortized Permanent Differences
Intercompany Transaction Entry
NOL Temporary Differences - Tax Basis
State After Apportionment Temporary Differences - Tax Basis
State After Tax Temporary Differences - Tax Basis
Temporary Differences - Book/Tax Basis
Temporary Differences - Tax Basis
Import Reporting Dataset
Import Return Maps template
#MBAL# Balance Sheet Mappings
#MINC# Income Statement Mappings
Import Update Rates Template
#GSTD# Generate State Temp Diff
State Temporary Differences - Tax Basis
Inter Company Transaction Entry
Intercompany Transaction Entry
Intercompany Transactions
Interim Dataset
Interim Datasets
Interim Process
International Financial Reporting Standards
- J -
Journal Entries
Journal Entry Parameters
Jurisdictions
Jursisdiction Management
- L -
Levels
Dataset
State
Unit
License
License Code
License Key
Local Currency
- M -
Macros
Manage Bridge
Manage Datasets
Manage Payable
Manage Restricted Features
Manage Units
Mappings
Mass Update Rates
Mass Update Rates Parameters
Menu Bar
Multiple Dataset Configuration
- N -
Navigator
Base NOL Allowance
| Federal NOL Automation |
| Scenario 1 |
| Scenario 2 |
| Scenario 3 |
| Scenario 4 |
| Scenario 5 |
| Scenario 6 |
| Scenario 7 |
| Scenario 8 |
| Scenario 9 |
| Scenario 10 |
| Current Issues |
Federal Taxable Income (Post-NOL)
NOL Allowance Rate
| Scenario 1 |
| Scenario 2 |
| Scenario 3 |
| Scenario 4 |
| Scenario 5 |
| Scenario 6 |
| Scenario 7 |
| Scenario 8 |
| Scenario 9 |
| Scenario 10 |
| Current Issues |
NOL automation
NOL Balance Sheet Only
NOL Beginning Balance
NOL Deferred Only
NOL Deferred Tax Asset
NOL Ending Balance
| Scenarios |
| Scenario 1 |
| Scenario 2 |
| Scenario 3 |
| Scenario 4 |
| Scenario 5 |
| Scenario 6 |
| Scenario 7 |
| Scenario 8 |
| Scenario 9 |
| Scenario 10 |
NOL Limitation
NOL Reclass
| Scenarios |
| Scenario 1 |
| Scenario 2 |
| Scenario 3 |
| Scenario 4 |
| Scenario 5 |
| Scenario 6 |
| Scenario 7 |
| Scenario 8 |
| Scenario 9 |
| Scenario 10 |
| Current Issues |
NOL Rollforwards
NOL Temporary Difference
NOL Temporary Differences
NOL Temporary Differences - Tax Basis
Non-current
| Current/Non-Current |
| Rules |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Temp Diff Activity Book/Tax Basis |
| Defaults |
- O -
Override Rates
| Override Option |
| Temporary Differences - Tax Basis |
| Analysis |
| NOL Temporary Differences - Tax Basis |
| State Temporary Differences - Tax Basis |
| State After Apportionment Temporary Differences - Tax Basis |
Override Rates Option
- P -
P&L
Parameters
| Reports |
| Tax Provision (Estimated Payments) |
| Interim Tax Provision |
| Tax Provision |
| Effective Tax Rate (Interim) |
| Expected Deferred Rate |
| State Estimated Payments |
| Unit |
| Setup |
| Journal Entries |
| RTP Posting |
Parent Unit
| Payable Reclasses |
| Unit Dataset Parameter |
| Unit State Dataset Parameter |
| Error Handling |
| Separate Attribute Basis |
| Aggregated Attribute Basis |
| Aggregated Attribute Post-Tax Basis |
Password
Payable
Payable Buckets
Payable Entry
Payable Reclass
Payable Reclass Paramter
PAYRECUNIT
Payable Rollups
Payable Transaction Types
Permanent Differences
Amortized Permanent Differences
Equity Adjustments
Import
P&L Adjustments
Plug-in Parameters
Pre-Tax Book Income
Pre-Tax Book Income Policies
Enter Local, USD, FX and Calc Rounding
Previous Year Provision
Previous Year Return
Provision
| tion Tabs |
| Payable Reclasses |
| Posting the Payable Reclass |
| Stock Based Compensation |
| Non-Cash Tax Adjustments |
| Non-Cash Tax Adjustments |
Provision Calculations
| Tax Provision (Estimated Payments) |
| Interim Tax Provision |
| Tax Provision |
| Tax Provision GAAP - STAT |
| Effective Tax Rate |
| Effective Tax Rate CSC Breakout |
| Effective Tax Rate (Interim) |
Provision Items
Change in Rate
Currency Translation Adjustment (CTA)
Current Federal Tax Expense
| Tax Provision (Estimated Payments) |
| Interim Tax Provision |
| Tax Provision |
| Tax Provision GAAP - STAT |
| AMT Estimator |
Current State Tax Expense
| Tax Provision |
| Legacy Tax Provision |
| Tax Provision - Estimated Payments |
| Legacy Tax Provision (Estimated Payments) |
| Interim Provision |
Deferred Federal Tax Expense
Deferred State Tax Expense
Deferred Tax Asset/Liability
| Deferred Balances |
| Temporary Diffs Summary |
| Temporary Diffs Summary (Fed Filing Group) |
| Net Deferred Tax Assets/Liabilities |
| NOL Balances |
| NOLs Expiration_2 |
| Deferred Workpaper |
| Deferred Balances |
| AMT Estimator |
Deferred Tax Expense
Effective Tax Rate
| Unit Summary |
| Interim Tax Provision |
| Tax Provision |
| Tax Provision GAAP - STAT |
| Effective Tax Rate |
| Effective Tax Rate CSC Breakout |
| Effective Tax Rate (Interim) |
| Foreign\Domestic Summary |
| AMT Estimator |
Equity Offset to Current Expense
Payment Amount
Projected Liability
State Deferred Tax Asset/Liability
State Equity Offset to Current Expense
State Tax Expense
Total Current Tax Provision
Total Payment Due
Total State Tax Provision
| Provision Summary |
| State/Unit Summary |
| Tax Provision |
| Legacy Tax Provision |
| Legacy Tax Provision (Estimated Payments) |
| Interim Provision |
Total Tax Provision
Provision Transaction Types
provisionsupport@thomsonreuters.com
PRV (Provision)
PTBI
- Q -
Query Filters
- R -
Range Explorer
Range name
Rates
Annualized Forecasted Effective Tax
Beginning
Beginning Deferred Tax
Beginning Spot
| Mass Update Rates |
| Pre-Tax Book Income |
| Forecast Interim Unit Details |
| Change in Rate and Currency Translation |
Current Tax
Effective Tax
Ending
Ending Deferred Tax
Ending Spot
| Mass Update Rates |
| Pre-Tax Book Income |
| Forecast Interim Unit Details |
| Exchange Rates |
| Change in Rate and Currency Translation |
Federal Deductibility
Foreign Exchange
FX
Spot
State Tax
Tax
Weighted Average
Weighted Average Foreign Exchange
Weighted Average FX
Read/Write
Read-only
Recalc Payable Reclasses menu option
Reclass
| Recalc Payable Reclasses |
| NOL Automation |
| Payable Reclasses |
| Unit Dataset Parameter |
| Unit State Dataset Parameter |
| Federal NOL Automation |
| Setup |
Reclass Transaction Types
ATR-REC
CPROV-REC
OTHER-REC
RTP-REC
Records
Report Levels
Report Parameters
Reporting Currency
Reporting Dataset Log
Reporting Datasets
Reporting Datsets
Additive
Sequential
Reporting Levels
Consolidated
Sub-Consolidated
Unit
Reports
AMT Estimator
APIC Pool
Attachments Review
Consolidated
Current Provision Tax Provision
Deferred Balances
Effective Tax Rate
| Roll-up Codes |
| Rates/Apportionment |
| Overview of Reports |
| Effective Tax Rate Report |
| Effective Tax Rate |
| Effective Tax Rate |
| Effective Tax Rate (Interim) |
| Report Settings |
| Custom Sub-Consolidation Reporting |
Effective Tax Rate – CSC Breakout
Effective Tax Rate CSC Breakout
Effective Tax Rate Reconciliation
Federal Estimated Payments
Federal Estimated Payments Summary
Footers
Forecast Rate
Forecast True Up
Foreign/Domestic Summary
Headers
Interim Provision
Journal Entry
Net Deferred Tax Assets/Liabilities
NOL Balances
NOLs Expiration
Payable Detail
Payable Rollforward
Provision Journal Entry (simple/old)
Simple JE
State Estimated Payments
State Estimated Payments Summary
State Legacy Tax Provision
State Tax Provision
State/Unit Summary
Sub-Consolidated
Tax Basis Balance Sheet
Tax Provision
Temporary Difference Summary
Temporary Difference Summary (Fed Filing Group)
Temporary Differences Summary (Fed Filing Group)
Trial Balance - Income Statement
Unit Summary
User Status
Reset Report Data
Restrict Users Parameteres
RestrictTA
RestrictTag_X
Return
| Non-Cash Tax Adjustments |
| Temporary Difference Adjustments |
| Non-Cash Tax Adjustments |
| Temporary Difference Adjustments |
Return to Provision
Single Dataset Approach
Roll Back to Prior Quarter
Rolling Pin
Rollup Codes
Rollups
RTP
RTP Parameters
DORTPTAG
| Temporary Difference Adjustments |
| Dataset Parameters |
| Dataset Parameters |
| Temporary Difference Adjustments |
HOLDSDORTP_YYYY
HOLDSRTP_YYYY
RTPTAG
| Parameters |
| Temporary Difference Adjustments |
| Dataset Parameters |
| Dataset Parameters |
| Temporary Difference Adjustments |
| Additional Information |
RTP posting
| Example of Single RTP Adjustment |
| Importing/Activating |
| Example of Multiple RTP Adjustments |
| Activation |
| Handling Errors |
- S -
Screen
After Tax Temporary Differences
After Tax Temporary Differences - Book/Tax Basis
After Tax Temporary Differences - Tax Basis
Amortized Permanent Differences
Datasets
Global Attachments
Intercompany Transaction Entry
Journal Entries
Journal Entry Summary
Login History
Manage Countries and Currencies
Manage Countries/Currencies
Manage Deferred Rollforwards
Manage Licenses
Manage NOL Rollforwards
Manage Payable Buckets
Manage Payable Rollups
Manage Payable Transaction Types
Manage Restricted Features
Manage Rollups
Manage States
Manage Units
NOL Temporary Differences - Tax Basis
Permanent Differences
| Permanent Differences - Tax Basis |
| Manage Units |
| Permanent Differences |
| Manage Bridge |
| Perm Diffs - Tax Basis |
Plugin Reports
Pre-Tax Book Income
Reporting Datasets
State After Apportionment Temporary Differences - Tax Basis
State After Tax Temporary Differences - Tax Basis
State Details
State Tax Adjustments
State Tax After Apportionment Temporary Differences
State Tax After Tax Temporary Differences
State Temporary Differences - Tax Basis
States
Tax Accounts
Tax Adjustments
Tax Basis/Return Mappings
Tax Loss Temporary Differences
Temporary Difference Activity - Book/Tax Basis
Temporary Difference Activity - Tax Basis
Temporary Difference BSO Adjustments
Temporary Differences
Temporary Differences - Book/Tax Basis
Temporary Differences - Tax Basis
Trial Balance Lines
Trial Balance SubLines
Trial Balance/Tax Basis
Unit Details
| Filing Group |
| Override Option |
| Unit Details |
| AMT Estimator |
| Valuation Allowance |
| Separate Attribute Basis |
| Aggregated Attribute Basis |
| Aggregated Attribute Post-Tax Basis |
| Alternative Minimum Tax |
Unit Sub-Consolidations
Units
View Audit Trail
View Categories Audit Trail
Sheet
Source Unit
Spreadsheet Import (Dataset)
SQL Server Utility
State
State After Apportionment Temporary Differences
State After Apportionment Temporary Differences - Tax Basis
State After Tax Temporary Differences
State After Tax Temporary Differences - Tax Basis
Automation
Rates/Apportionments
State Permanent Differences
State Reports
State Summary Reports
State Tax Adjustment
Import
State Tax After Apportionment Temporary Differences
State Tax After Tax Temporary Differences
After Apportionment - Tax Basis
State After App Temp Differences
State After Tax Temp Differences
State Temporary Differences - Tax Basis
State Unit Details
States
Statutory Tax Rates
Stock Based Compensation
Stock Based Compensation Amortization
Stock Options
Sub-consolidations
System Codes
USE_OLD_AMTESTIMATOR_Default
System Parameters
ALLOWMULTICURRENCYREPORT
DISABLE_DEFERREDPROVONLY
EFFRATEBRKOUT
ENABLE_APICPOOL
FLOWTHROUGHFACTORS_AUTOCALC
FLOWTHROUGHFACTORS_MANUALCALC
FLOWTHROUGHFACTORS_USE_FX
GAAPTOSTAT#
GLOBAL_XSL
gstags#
JE_COMPONENT_FILTER_FEDERAL_XXX
JE_COMPONENT_ROLLUP_SET_CODE
JE_FILTER#
JE_FILTER_NAME#
JE_STATE_GROUP_%_STATE##
JE_STATE_GROUP_NAME_#
JE_TAG_GROUP_#_NAME
JE_TAG_GROUP_#_TAGS
LIMIT_PAYABLE_DATES
POST_BSO
POST_DO
POST_STATE
PROVSCBRKOUT
SHOW_BRIDGEUNITMAP
SHOW_CTA
SHOW_EFFRATECONSOLPTBIPCT
SHOW_EFFRATECSCBRKOUT
SHOW_GAAPTOSTAT
SHOW_JE
SHOW_OUTPUTJE
System Pararmeters
- T -
Tag
Tag letter
Tag Letters
Target Tag
Target Unit
Tax Adjustments
Import
Non-Cash
Tax Basis
Tax Basis Balance Sheet
| Manage Tax Basis Return |
| Tax Basis Return Mappings |
| Functionality |
| Tax Basis Balance Sheet/Income Statement |
| Trial Balance Data |
| Cumulative Temporary Differences |
Tax Basis/Return Mapping
Tax Provision
Tax Return
Taxes Payable account
Temporary Difference Activity
Temporary Differences
| Included for State |
| Current/Non-Current |
| Federal |
| Analysis |
| Temp Diff BSO Adjs - Tax Basis |
| Rollup Components |
After Tax
After-Tax Temporary Differences
Amortized
Amortized After-Tax
Amortized After-Tax Temporary Differences
Amortized Temporary Differences
NOL
| NOL Temporary Differences - Tax Basis |
| Scrunch Process |
| Rules |
| Temporary Difference Adjustments |
| Temporary Difference Adjustments |
Provision
Return
State
State After-Apportionment
Temporary Differences - Book/Tax Basis
Temporary Differences - Tax Basis
Terminology
Transaction Buckets
Transaction Types
Trial Balance
| Taxes Per Book |
| Trial Balance /Tax Basis |
| Manage Trial Balance |
| Trial Balance Lines |
| Trial Balance Sublines |
| Trial Balances |
| Configurable |
| Customized JE Report |
| Tax Basis Balance Sheet/Income Statement |
Trial Balance Accounts
| Trial Balances |
| Tax Basis Balance Sheet/Income Statement |
| Trial Balance Data |
| Cumulative Temporary Differences |
Trial Balance Acoounts
| Perm Diffs - Tax Basis |
| Temp Diff Activity - Tax Basis |
| Temp Diff BSO Adjs - Tax Basis |
| Perm Diffs - Book/Tax Basis |
| Temp Diff Activity Book/Tax Basis |
Trial Balance Lines
Trial Balance SubLines
| Trial Balance /Tax Basis |
| Trial Balance Lines |
| Tax Basis Return Mappings |
| Trial Balances |
| Trial Balance Data |
True-up
True-ups
Balance Sheet Only
Deferred Only
State RTP
Temporary Difference Activity
TS Database Analyzer
Types
Current
Equity Adjustment
Non-Current
P&L Adjustment
- U -
Unit
| Filing Group |
| Federal |
| Combining Units with Different Currencies |
| Interim Multi States |
| Uncertain Tax Positions (UTP) |
| Active Workpaper Setup |
| Defaults |
| Data Set ID |
Unit Dataset Extensions (UserNum9)
Unit Dataset Parameter
Unit Details
Unit State Dataset Parameter
Unit Tax Rates
Units
User Interface
Administrative
Read/Write
UTP Application
- V -
Valuation Allowance automation
Valuation Allowance Parameters
VA_CALCTYPE
Valuation Allowances
Aggregated Attribute Basis
Aggregated Attribute Post-Tax Basis
Automation
| Separate Attribute Basis |
| Aggregated Attribute Basis |
| Aggregated Attribute Post-Tax Basis |
| Converting from Aggregated to Aggregated Post-Tax |
Separate Attribute Basis
Valuation Alowances
Version
- W -
Web-based
Workbook Explorer
- X -
- Y -