Select the Detail view for the Effective Tax Rate report to see the underlying data used to calculate the state line and the Local Income Taxes line.

 

The Effective Tax Rate report will have different lines depending on which dataset parameter is activated.

 

•FEDBENEFITOFSTATE dataset parameter set to STATE:

Four lines of data show in the report - Current Provision, Deferred Provision, Equity Adjustments, and Effect of Current Provision Fed Deduction.

•FEDBENEFITOFSTATE dataset parameter set to FED:

Six lines of data show in the report - Current Provision, Deferred Provision, Equity Adjustments, Effect of Current Provision Fed Deduction, Fed Benefit of Deferred Provision, and Fed Benefit of Equity Adjustments.