FOREIGN INCOME TAX RATES

The Forecast Income Tax Rates page gives users input fields for the current income tax rate, and the ending deferred tax rate. The beginning deferred tax rate and the current rate fields appear for the review only. They cannot be edited.

If there are different tax rates in effect due to tax law changes, the appropriate tax rate for each item is entered in the Current Income Tax and Ending Deferred Rate fields.

When users finish entering the appropriate unit tax rates, click Save Changes. Users can follow the sequence for populating the remaining unit information by clicking the Next link. Users can also proceed to the next page by clicking Forecast Permanent Diffs in the left navigator menu.

Note: Administrators can make the current, beginning deferred, and/or ending deferred tax rates read-only, or all three fields can be hidden from view by local users. For more information, refer to the Administration section.