Tax Basis Balance Sheet/Income Statement

Book trial balance information populated in the system that generates provision items can also be adjusted to generate a tax basis balance sheet and income statement.
Cumulative temporary differences can be mapped to specified trial balance accounts. Other adjustments to book trial balance amounts can be made.
The Tax Basis Balance Sheet and Tax Basis Income Statement reports can be viewed at the unit, sub-consolidated, or consolidated basis. They can also be viewed on a local or reporting currency basis. These reports can have one or more roll-ups of sub-lines.