SIGN - OFF

In the Sign-Off page, users can indicate that:

•The unit data entry is complete.
•The users have signed off on the tax provision calculation.
•The users are ready to post the return-to-provision adjustments.
•Users can attach any files upon the sign-off of each unit.

 

To commit or rollback a unit:

 

1.Once the unit data entry is complete, review the true-up.
2.Next, review the following reports: current tax provision, deferred tax provision, and effective tax rate.
3.If needed, make changes to complete the tax provision calculation.
4.Select Commit.
5.Click Attach to download a file for the history.
6.Click Rollback.

 

•If the user commits the work on a unit and then additional changes are needed, the user must contact the Corporate Tax Department and request that the unit is rolled back to the user.
•Administrators can roll back users one level at a time.

2014.0 rtp sign off

 

Note: Administrators have the ability to set up users with specific sign-off roles in the Administration page. They can also set up User Contact Information in ONESOURCE Tax Provision. For more information, refer to the Administration section.