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