Actual Local Reports

There are two Actual Local Reports. Each report lists different components of the total provision. Users can toggle between local and reporting currencies for both reports. They are available on a jurisdiction-by-jurisdiction basis. Users can also select a jurisdiction in the active jurisdictions drop-down list, located above the Local Data Entry section.

The Local Interim Provision report is available in both local and reporting currency and on a jurisdiction-by-jurisdiction basis. The link on the top right of the page allow users to toggle between local and reporting currencies.

The Local Actual Deferred Balances report is available in both local and reporting currency. It can be viewed in a summary or detail format. The report is also available on a before tax, State, Federal Benefit of State, and State and FBOS basis. In addition, users can expand the report to show the current year activity, reconciling beginning balances to ending balances using both balance sheet and income statement approaches.

Users can be created manually in the program on the Administer Users page in Administration in ONESOURCE Tax Provision. Users can select an option to force users to change their password at next login.

Users can also be imported through the #CUC# User Components tab in the Import Categories template.

Review this report to verify that the information users entered achieved the correct effect.