Reporting
Contents
Reference chart for the Reporting tab:
REPORTING |
PARAMETERS |
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Tax Provision |
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Enhanced View |
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Hide Deductible State Tax Detail |
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Add GAAP-STAT Report |
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GAAP-STAT Tag |
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Additional GAAP -STAT Tag |
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GAAP-STAT Classes |
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Additional GAAP -STAT Classes |
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Enable GAAP-STAT scrunch |
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Add CSC Breakout View |
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Exclude State Non-Cash Tax Adj from Fed Prv Rpt |
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Effective Tax Rate |
Enhanced View |
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Add CSC Breakout Report |
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Add Consolidated PTBI Reconciliation |
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Effect of Rates Diff than Stat Perm Netting |
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Regulated |
Expanded (FERC) View |
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TD for 410. x Column |
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TD for 411. x Column |
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TD for Debits/Credits Column |
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Export to Returns |
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Export to CCH |
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Export to CorpTax |
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Export to ONESOURCE Income Tax |
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Export to Vertex |
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Deferred Balances |
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Enhanced View |
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Subtotal Column Placement |
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Subtotal Column Name |
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Ending Def Balance Post Tag and Event Type |
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Add CSC Breakout View |
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Add Deferred Workpaper Report |
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State Level |
Enhanced View |
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Add Expected Deferred Report |
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Add State Tax Prov Rpt Breakout Report |
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Limit States on State Tax Prov Rpt Breakout |
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Limit Units on State Tax Prov Rpt Breakout |
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Hide state report menu when no states? |
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Hide state report details when no states? |
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Formatting |
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Add Report Header |
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Add Report Footer |
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Set Print Pages Wide |
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Client Name in Reports |
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Reporting Currency Name in Report Headers |
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Treat Codes as Text in Excel |
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Extension of Client Name in Reports |
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Number of Decimal Places for Rates |
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Number of Decimal Places for FX Rates |
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Use Parenthesis for Negative Numbers |
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APIC Pool |
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APIC Pool Data Entry + Report |
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Other |
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Remove Sequential RDS Constraints |
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Allow Multiple Local Currencies on Reports |
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Add + Define BS Offset Summary Report |
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Add Year to Date (YTD) Reports |
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Enable Advanced Plug-In Reports |
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UK Proof and P+L Reports |
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Enable VA Contra Accounts for the Net Deferred Report |
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Show Legacy Reports Tab |