Post Ret-To-Prov

Tax returns for the prior year are typically filed in the current year. Once returns have been filed, a true-up must be booked for the difference between what was accrued in the prior year's provision and the actual amount on tax returns. This true-up must be booked in the current year's provision. For more information on the Post Ret-to-Prov menu option located in Data Input >Dataset in a Provision dataset, see the Return to Provision (RTP) Posting section.

To post Return-to-Provision calculation:

1.	Select a RTP Return dataset in the Control Center.

2.	In Data Input, select Dataset and then Post Ret-to-Prov.