Interim Reporting

The Interim dataset facilitates the collection of data and the computation of the Provision during the interim period. An Interim Dataset is designed to generate the provision for the first three quarters of the year. The data is separated into two data entry areas - Forecast and Actual.

•	Forecast - You can enter data entered in this section to compute the Annualized Forecasted Effective Tax Rate.

•	Actual - You can enter data entered in this section to compute the current tax on Pre-Tax Book Income from the quarter and the provision for Discrete/Extraordinary items arising in the quarter.