Reporting Levels:
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Unit
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Filing Group
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Sub-consolidation
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Consolidation
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Control Center Configurable Options:
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Dataset
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Unit
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State
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Sub-consolidation
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Currency
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Source Data:
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All Data Input Screens
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Available Views:
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Summary, Prior Year Breakout
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The Foreign/Domestic Summary report for Provision and Interim datasets displays an overview of the different elements of the tax provision broken out for foreign and domestic entities for the dataset, unit, or sub-consolidation selected in the Control Center. Supporting detail for calculations can be viewed on separate reports.
Note: Differing rounding policies can cause amounts on this report, as well as the Effective Tax Rate and Tax Provision reports, to be out of sync by a minimal amount.
Provision Items
Report Views
• | Defaults to domestic federal and state, and foreign federal and state provision entries. |
• | Prior Year Breakout: Provides domestic federal and state, and foreign federal and state provision entries for the prior year. This view is driven by the Prior_Year_Tag# dataset parameter. |
Line by Line
Column by Column
• | Pre-Tax Book Income: Data Input > Federal > Unit Details > PTBI in a Provision dataset. Data Input > Actual > Federal > Unit Details > PTBI in an Interim dataset. |
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