The State/Unit Summary report in the Provision and Interim datasets displays an overview of key state data for the units in the dataset, filing group, or sub-consolidation selected in the Reporting page. Supporting detail for calculations can be viewed on separate reports.

 

Provision Items

•Total Tax Provision

•State Effective Tax Rate

 

Report Views

Defaults to a unit-by-unit view.

 

Line by Line

There is a line for each unit in the sub-consolidation/consolidation.

 

Column by Column

•Pre-Tax Book Income: Data Entry > PTBI.

•Total State Tax Provision: Tax Provision Report - State by State Tax Provision line.

•Effective Tax Rate: Total State Tax Provision divided by Pre-Tax Book Income.