<< Click here to display Table of Contents >> Navigation: Reporting:
You can find the following list of reports in the system.
•Tax Provision
•Tax Provision Unit Comparison
•Tax Provision (GAAP - STAT)
•Tax Provision (GAAP - STAT) Dataset Compare
•Effective Tax Rate
•Effective Tax Rate Dataset Comparison
•Deferred Balances
•Foreign/Domestic Summary
•Tax Accounts Summary
•Deferred Support
oTemp Diffs Summary
oTemp Diffs Discrepancy
oDeferred Book / Tax Detail
oNOL Balances
oNOLs Expiration Report
oDeferred Workpaper
•Flow Through
•Trial Balance
oTax Basis Balance Sheet
oTax Basis Income Statement
•Other Reports
oTax Expense on I.S.
oAttachments Review
•State Support
oProvision Summary
oState / Unit Summary
oState Deferred Balances
oState Inclusion Report