Manage Datasets

In addition to the Global Access set up, administrators must relate a Return Dataset to a RTP Provision Dataset and Target Dataset.

To perform this task, go to Manage Datasets, in the Administration area in the ONESOURCE Tax Provision. Also, tax adjustment codes must be set up for the automatic posting functionality to work properly. For tax adjustments to flow through to the payable, use the following codes: NC_RTP_YYYY_PERM (this takes care of true-ups for Pre-Tax Book Income, permanent differences, and tax adjustments) and  NC_RTP_YYYY_TEMP (this takes care of true-ups for temporary differences, NOL temporary differences, and after-tax temporary differences).