Reporting Levels:
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Unit
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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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Sub-consolidation
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Currency
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Source Data:
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Provision Calculations, Payable Entry
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Available Views:
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Fed Only / State Only
Txn Types Totals / Txn Types Unit Breakout / Txn Types Current and Prior years /
Txn Types Current and Prior years Unit Breakout / Txn Types Current and Prior years Bucket Breakout
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The Payable Detail (State) report in the Provision and Interim datasets displays taxes payable detail for units in the dataset or sub-consolidation selected in the Control Center. Supporting detail for calculations can be viewed on separate reports.
Provision Items
Total Current Tax Provision
Report Views
• | Defaults to a view of Federal and State balances filtered and sub-totalled by Transaction Types. |
• | State Only displays payable entries in the State or user-defined Jurisdiction section. |
• | Txn Types Totals displays payable data by Transaction Types. |
• | Txn Types Unit Breakout displays the payable data by Transaction Types broken out by Unit. |
• | Txn Types Totals displays payable data by Transaction Types broken out by Current year and Prior year. |
• | Txn Types Totals displays payable data by Transaction Types broken out by Current year and Prior year broken out by Unit. |
• | Txn Types Totals displays payable data by Transaction Types broken out by Current year and Prior year broken out by Bucket. |
Line by Line
• | Beginning Balances: Amounts in the Payable Entry screen for the years before the dataset year. |
• | Ending Balances: Sum of Beginning Balances and Transaction Amounts by Rollup. |
• | Current Year and Prior Years: Depending on the view of the report, a Total for current and prior years, or the Current Year's data appears on the top and the Prior Year's data on the bottom of the report. |
Column by Column
• | Totals: All entries made in the Payable Entry screen for the Unit, Sub-Consolidation, or Consolidation selected in the Control Center. |
• | Unit Breakout: Payable Entry amounts broken out by Unit and totalled. |
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