This section describes the most common basic tasks you will use when working with ONESOURCE Tax Provision. This is an introduction to the Tax Provision terminology and concepts used in ONESOURCE Tax Provision. The provision calculation, the user interface, and concepts are described in detail. These concepts provide the building blocks for the rest of the guide.

 

Reviewing the following concepts will help you to understand ONESOURCE Tax Provision's features.

 

•Overview of Provision Calculations

•ONESOURCE Tax Provision

•Data Navigation Bar

•Codes

•System Codes

•Datasets

•Components

•Reporting Datasets

•Units

•Included for State

•Sub-Consolidations

•Filing Group

•Tag Letters

•Classes and Subclasses

•Manage Attachments

•Records - Unit/State

•Current/Non-Current

•Global Access

•Parameters

•Audit Trail

•Reporting Levels

•Currency

•Deferred Rollforwards

•Roll-up Codes

•Data Refresh