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In the Pre-Tax Book Income page, users can enter the pre-tax book income in local and reporting currency for a domestic company depending on the user's access rights. For more information about user access see the Administration section.
| • | The PTBI Code - Description list depends on the assignments made for the unit in Administer Permissions. |
| • | The PTBI policy and Weighted Avg FX Rate are set up in the Unit Details section of the ONESOURCE Tax Provision program by an administrator. |
| o | Depending on the Pre-Tax Book Income policy selected, Global Access users can modify appropriate fields on this page. |
| • | Users can enter notes for each line item. |
| o | The program does not require users to enter notes. |
| o | Users can create Notes with alphanumeric and special characters; notes can have up to 255 characters. |
| o | Notes can be added to all data entry pages. |
| • | The Amount Totals appear in local and reporting currencies. The Income Total and Expense Total are the sum of income and expenses. |
| • | Administrators can set the permissions for the Income Totals, Expense Totals, and Amount Totals to “Show” the information is hidden by default. |
Note: Administrators may decide to:
| • | Hide the Pre-Tax Book Income. |
| • | Set up the Pre-Tax Book Income as read-only. |
| • | Apply classes, tags, and group permissions. |
For more information, refer to the Administration section.
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