GLOBAL ACCESS v2016

Contents | Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
 

- A -

Accounts

Deferred Tax

Administration

Administrators

After Tax Temporary Differences

Aministrators

ATR

Audit Trail

Automatic Posting

Automation

- B -

Bridged data

- C -

Calculations

Categories

Category items

Child

Codes

NOL Temporary Difference

Non-Cash Tax Adjustments

Valuation Allowance Automation

Combination of Datasets

Components

Book to Tax Adjustments

Payable Items

System Items

Unit Attributes

Concepts

Control Center

Currency

Local Currency

Reporting Currency

Currency Translation Adjustment

Local

Reporting

Current

- D -

Data Collection tool

Dataset

Datasets

Blank

Combined

Multiple

Reporting

Reporting - Additive

Reporting - Sequential

Deactivate a unit

- E -

Effective Tax Rate

Extension payments

- F -

Federal

Data Entry

Federal Provision

Federal vs. State NOLs

Files

Filing Group

Filing Groups

Foreign Exchange Rates

FX Rates

- G -

GAAP to Stat

Global Access

- H -

Hybrid

- I -

Include for State

- L -

Local Currency

- M -

Manage Datasets

Methodology

- N -

National

Data Entry

Net Operating Losses

NOL

NOL Temporary Difference

NOL Temporary Differences

Non-Cash Tax Adjustments

Non-Current

- O -

Overview

- P -

Parameters

Dataset

System

Unit Dataset

Unit State Dataset

Parent

Payable

Permanent Differences

Pre-Populated Codes

User Component Access

Pre-Tax Book Income Policies

Enter Local, FX and Calc USD

Enter Local, USD and Calc FX

Enter Local, USD and FX

Enter Local, USD, FX and Calc Rounding

Enter USD, FX and Calc Local

Provision to Return

- R -

Rates

Effective Tax

Spot

Weighted Average

Records

State

Unit

Report views

Reporting Currency

Reporting Levels

Consolidated

Filing Group

Sub-Consolidated

Unit

Reports

Attachments Review

Current/Non-Current View

Deferred Balances

Effective Tax Rate

NOL Balances

Payable Detail

Payable Rollforward

Tax Basis Balance Sheet

Temporary Difference Summary

Trial Balance

Return to Accrual

Return to Provision

Rollup Codes

Defferred

Effective

Payable

Trial Balance

RTP

- S -

Screens

Attachments and Comments

Manage Deferred Rollforwards

Manage NOL Rollforwards

State

State Details

Unit

Unit Details

View Audit Trail

View Categories Audit Trail

Sign Off

Source Codes

Source Tags

Special Characters

State Provision

Status

Sub-Consolidations

Sublines

Summary

System Codes

System Parameter

- T -

Tag letter

Tag Letters

Tag name

Tax Accounts

Tax Adjustments

Tax Provision

Tax Rates

Temporary Differences

Terminology

Trial Balance

- U -

Unit

Unit List

Unit records

Units

User Component Access Codes

- V -

Valuation Allowance Automation

- W -

Web-based