ACTUAL UNIT SUMMARY
Contents
The Actual Unit Summary report provides users with an overview of the provision calculation. It lists Pre-Tax Book Income, Federal Taxable Income, the Total Tax Provision, and the Effective Tax Rate for each company.
ACTUAL UNIT SUMMARY
The Actual Unit Summary report provides users with an overview of the provision calculation. It lists Pre-Tax Book Income, Federal Taxable Income, the Total Tax Provision, and the Effective Tax Rate for each company.