Reports Overview

Users can view both National (Federal) and Local reports at any time during the tax provision calculation. There are 12 national reports: Tax Provision, Effective Tax Rate, Effective Tax Rate Comparison Report, Deferred Balances, NOL Balances, Temporary Difference Summary, Temporary Difference Summary (FG), Payable Rollforward, Payable Rollforward by Detail, Summary, Unit Summary, and Questionnaire Summary. Each report appears different components of the total provision. Users can toggle between detailed and summary views for many reports. Reports can appear with National tax results, as well as local, or users can combine the numbers to provide totals.

There are two local reports: Tax Provision and Deferred Balances. Each report has different components of the total local provision. As with national reports, users can toggle between detailed and summary views.

Note: All reports meet the requirements of US GAAP.