Effective Tax Rate Report

Depending on the parameter, the Effective Tax Rate report displays different lines. By selecting the Detail view of the report, it shows the underlying amounts that build the state line and the Local Income Taxes line.

•	FEDBENEFITOFSTATE dataset parameter set to STATE: There are four lines of data - Current Provision, Deferred Provision, Equity Adjustments, and Effect of Current Provision Fed Deduction.

•	FEDBENEFITOFSTATE dataset parameter set to FED: There are six lines of data - Current Provision, Deferred Provision, Equity Adjustments, Effect of Current Provision Fed Deduction, Fed Benefit of Deferred Provision, and Fed Benefit of Equity Adjustments.