You can use embedded reporting hyperlinks links to validate and drill into some of the more complex values calculated in ONESOURCE Tax Provision. The reports are linked so that you can easily go back and forth between reports.

 

•The Tax Provision report has hyperlinks to the Deferred Balance (Expanded I/S) report.

•The Tax Provision report has hyperlinks to the Effective Tax Rate report.

•The Interim Forecast Rate and Interim Forecast State Rate reports have hyperlinks to the Forecast Deferred Provision (Expanded I/S) report.

 

Reporting – Interim Forecast Rate and Forecast State Rate hyperlinks

 

The Forecast Deferred Provision report has hyperlinks to the Forecast Rate report.

Reporting - Forecast Deferred Provision hyperlinks