Assign a Return Dataset

To assign a return dataset, select the dataset and enter retprov as a Col. Type. Type any text for Col. Header. Because users have the option to activate the Return to Provision module in Global Access, it is important that users complete the next steps:

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Equiv: Select the equivalent provision dataset. After the return dataset is populated to reflect the locally filed tax return, the application uses this equivalent provision dataset and computes the difference between the return and provision. As a result of this process, the application generates return-to-provision true-up adjustments.

•	Next: Select a dataset to which users would like to post return-to-provision true-up adjustments. Because users now have the option to have these adjustments posted automatically to a current year provision dataset, it is important that users select an appropriate dataset.

In addition to assigning a return to provision dataset, there are additional configurations that need to be completed. For more information, refer to the Return to Provision section.