GLOBAL ACCESS v2016

Opera Bug

Contents | Index

• Getting Started With Global Access
• System Requirements
• System Overview
• Platform & Support's Customer Center
• Starting the Product
  • Sign in
  • Forgot Password
  • Passwords
  • Users
  • User Types
  • Global Navigation
  • Client Selector
• Navigating the Application
• Introduction Page
  • Administration Link
  • Corp Tax Dept Contacts
  • Help
  • Select Language
  • Session Timeout
  • Unit List
  • Locked Units
  • Sign Off
  • Filter/Sort Unit List
  • Import Numbers
  • Export Numbers
• Edit Page Instructions
• Data Entry
  • Choose Dataset
  • Choose Unit
  • Federal
    • Unit Data
    • Unit Data Foreign
    • Provision View
      • Comparison Value
    • Pre-Tax Book Income
    • Income Tax Rates
    • Permanent Diffs
    • Permanent Diffs(GAAP/STAT)
    • Permanent Diffs(STAT/TAX)
    • Temporary Diffs
    • Temporary Diffs Tax Basis
    • Temporary Diffs (GAAP/STAT)
    • Temporary Diffs (STAT/TAX)
    • Temp Diff Rollforward
    • Amortized Temp Diff Rollforward
    • Net Operating Losses (NOLs)
    • NOL Temp Diff Rollforward
    • After Tax Temp Diffs
    • After Tax Temp Diffs Rollforward
    • Tax Adjustments
    • Payable
    • Payable Rollforward
    • Tax Accounts
    • Selected Accounts
    • Questionnaire
    • Sign-Off
  • Local Data Entry
    • Local Jurisdiction Concept
    • Local Details
    • Local Permanent Diffs
    • Local Temporary Diffs
    • Local Temp Diff Rollforward
    • Local Net Operating Loss (NOLs)
    • Local NOL Temp Diff Rollforward
    • Local After Tax Temp Diffs
    • Local After Tax Temp Diffs Rollforward
    • Local Tax Adjustments
    • Local Payable
    • Local Payable Rollforward
  • Interim
    • Forecast Unit Details Domestic
    • Forecast Unit Details Foreign
    • Forecast Income Tax Rates
    • Forecast Permanent Differences
    • Forecast Temp Diffs
    • Forecast Net Operating Loss (NOLs)
    • Forecast After Tax Temp Diffs
    • Forecast Tax Adjustments
    • Forecast Questionnaire
    • Forecast Sign Off
    • Forecast Local Data Entry
      • Local Forecast Details
      • Local Forecast Permanent Differences
      • Local Forecast Temporary Differences
      • Local Forecast Net Operating Losses (NOLs)
      • Local Forecast After Tax Temporary Differences
      • Local Forecast Tax Adjustments
    • Actual Unit Details Domestic
    • Actual Pre-Tax Book Income
    • Actual Unit Details Foreign
    • Actual Income Tax Rates
    • Actual Permanent Differences
    • Actual Temporary Differences
    • Actual Net Operating Losses (NOLs)
    • Actual After Tax Temporary Differences
    • Actual Tax Adjustments
    • Actual Payable
    • Actual Tax Accounts
    • Actual Questionnaire
    • Actual Sign Off
    • Actual Local Data Entry
      • Local Actual Details
      • Local Actual Permanent Differences
      • Local Actual Temporary Differences
      • Local Actual Net Operating Losses (NOLs)
      • Local Actual After Tax Temporary Differences
      • Local Actual Tax Adjustments
      • Local Actual Payable
  • Return to Provision
    • Unit Data Domestic
    • Unit Data Foreign
    • Pre-Tax Book Income
    • Income Tax Rates
    • Data Entry
    • Sign-Off
• Reports Overview
  • Analysis
    • Accessing Analysis
    • Dashboard
      • Dashboard Toolbar
      • Using Bookmarks
        • Saving Dashboard Settings in a New Bookmark
        • Restoring Settings from a Bookmark
        • Updating an Existing Bookmark with New Settings
        • Deleting a Bookmark
        • Modifying a Bookmark
        • Setting Initial Dashboard State with a Default Bookmark
      • Exporting a Dashboard for Viewing
    • Report Repository
      • ONESOURCE Default Reports
        • Tax ExpenseValidation Report
        • Deferred Balance Validation Report
      • My Analysis
      • Shared Analysis
    • Design
  • Viewing Reports
  • Reporting
  • Tax Provision
  • Effective Tax Rate
  • Effective Tax Rate Comparision
  • Deferred Balances
  • NOL Balances
  • Temporary Differences
  • Temporary Differences Summary (FG)
  • Payable Rollforward
  • Payable Rollforward by Transaction
  • Sign Off Summary Report
  • Summary
  • Unit Summary
  • Local Reports
  • Forecast Reports
  • Actual Reports
    • Interim Provision
    • Actual Effective Rate
    • Actual Deferred Balances
    • Actual NOL Balances
    • Actual Temporary Differences Summary
    • Actual Temporary Differences Summary (FG)
    • Actual Payable Rollforward
    • Actual Payable Rollforward By Transaction
    • Actual Summary
    • Actual Unit Summary
    • Actual Questionnaire Summary
  • Actual Local Reports
• Administration
  • Setup in Tax Provision Administration
    • Assign Datasets to Global Access
      • Assign a Provision Dataset
      • Assign a Reporting Dataset
      • Assign a Return Dataset
    • Assign Components (Adjustments) to Global Access
    • User Administration in ONESOURCE Tax Provision
      • Sign-Off Levels
      • Assign Users to Role
      • Assign Users to Units
      • Assign Users to Roles
      • Assign Permissions to Roles
    • Global Access Parameters in ONESOURCE Tax Provision
      • Global Access Tabs
        • Global Access Configuration
        • Global Access Parameters
          • General
          • ADS Col Type
          • Switch
          • PTBI
          • Tax Accounts
          • Perms
          • Temps
          • Payable
          • Tax Adjs
          • TBS
          • GAAP to STAT
  • Setup in Global Access Administration
    • Sign-Off Setup Sequence
      • Sign off matrix
    • E-Mail Setup Notification
      • Email Notification Parameters
    • Return to Provision
      • Manage Datasets
    • Manage Questionnaires
      • Creating a Checklist
    • Manage Instructions
      • Instructions
    • Manage Global Attachments
      • Journal Entries
      • Plug-in Reports
      • Corporate Contacts
      • Menu Configuration
    • Manage Menu Configurations
      • YeProv Col Type with Pay
      • YeProvGS Col Type with Pay
      • RetProv Col Type with Pay
      • YeProv Col Type w/o Pay
      • YeProvgs Col Type w/o Pay
    • Manage Params in Global Access
      • Switches
      • Tag Switches
      • Entry Fields Configuration
        • Unit Data
        • Pre-Tax Book Income (PTBI)
        • Permanent Differences
          • Income Tax Rates
        • Temporary Differences
        • NOL
        • After Tax Temps
        • Payable
        • Tax Adjustments
        • Selected Accounts
        • GAAP/STAT Return to Provision
    • Manage User Permissions
      • Entry Fields Configuration
      • Unit Data
      • Local Details
      • Pre-Tax Book Income (PTBI)
      • Income Tax Rates
      • NOL
      • Permanent Differences
      • Temporary Differences
      • Return to Provision
        • After Tax Temps
      • Tax Adjustments
    • Import Categories
    • Export Categories
• ONESOURCE FileRoom
• Reference Items
  • Where to Enter Items in ONESOURCE Tax Provision
  • Special Characters
  • Access Component Types
  • Permission Component Types
  • ONESOURCE Tax Provision Concepts
    • Overview of Provision Calculations
    • ONESOURCE Tax Provision
    • Data Navigation Bar
    • Codes
    • System Codes
    • Datasets
    • Components
    • Reporting Datasets
    • Units
    • Included for State
    • Sub-Consolidations
    • Filing Group
    • Tag Letters
    • Classes and Subclasses
    • Manage Attachments
    • Records - Unit/State
    • Current/Non-Current
    • Global Access
    • Parameters
    • Audit Trail
    • Reporting Levels
    • Currency
    • Deferred Rollforwards
    • Roll-up Codes
    • PTBI Policies
    • Data Refresh
    • Common Actions

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