Where to Enter Items in Onesource Tax Provision
Contents
Entry Column: |
Current Tax Provision |
Deferred Tax Provision |
Ending Deferred Balance |
Effective Tax Rate |
Activity |
|
|
|
|
Deferred Only |
|
|
|
|
Balance Sheet Only |
|
|
|
|
Entry Column: |
Current Tax Provision |
Deferred Tax Provision |
Ending Deferred Balance |
Effective Tax Rate |
Activity |
|
|
|
|
Deferred Only |
|
|
|
|
Balance Sheet Only |
|
|
|
|
