Provision Summary

Reporting Levels:

Unit

 

Sub-consolidation

Consolidation

Control Center Configurable Options:

Dataset

Unit

State

Sub-consolidation

Currency

Source Data:

All Data Input Screens

Available Views:

excel breakout (States)

 

The Provision Summary (State Summary) report in the Provision, Estimated Payments, and Interim datasets displays an overview of the various elements of the state tax provision broken out by states for the dataset, unit or sub-consolidation selected in the Control Center. Supporting detail for calculations can be viewed on separate reports.

Note: If there are more than 256 unit/state combinations, use File > Save when exporting to Excel for the report to spill over to additional sheets. (Do not right mouse click.)

Provision Items

•Total State Tax Provision

Report Views

•Defaults to the state-by-state view of the current, deferred, and equity tax provision.
•Selecting Breakout (States) displays underlying detail calculations for state provision expenses.

Line by Line

•Current: State - Tax Provision - State Current Tax Provision line.
•Deferred: State - Tax Provision - State Deferred Tax Provision line.
•Equity: State - Tax Provision - State Equity Adjustment line.