Actual Reports

There are eleven Actual Reports: Interim Provision, Actual Effective Rate, Actual Deferred Balances, Actual NOL Balances, Actual Temp. Diff. Summary, Actual Temp. Diff. Summary (FG), Actual Payable Rollforward, Actual Payable Rollforward by Transaction, Actual Summary, Actual Unit Summary, and Actual Questionnaire Summary. Each report lists different components of the total provision. User can toggle between detailed and summary views for many reports.

Note: All reports meet the requirements of US GAAP.