State/Unit 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:
N/A

The State/Unit Summary report in the Provision and Interim datasets displays an overview of key state data for the units in the dataset, filing group, or sub-consolidation selected in the Control Center. Supporting detail for calculations can be viewed on separate reports.

Provision Items

•	Total Tax Provision

•	State Effective Tax Rate

Report Views

Defaults to a unit-by-unit view.

Line by Line

There is a line for each unit in the sub-consolidation/consolidation.

Column by Column

•	Pre-Tax Book Income: Data Input > Unit Details > PTBI.

•	Total State Tax Provision: Tax Provision Report - State by State Tax Provision line.

•	Effective Tax Rate: Total State Tax Provision divided by Pre-Tax Book Income.