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ONE SOURCE TM
Include for Estimated Payment calc? 47
Include for State 17, 25
Intercompany Transactions 26
Paying Entity 53, 65, 78
Receiving Entity 53, 65, 78
Interim Datasets
Dataset ID 23
Dataset Name 23
Import/Export All Interim Data 23
Management 23
Interim Rate Basis
Overall 23, 72
True-up 23
Unit by Unit 23, 72
Interim Reporting
Actual 160
Advance to Next Quarter 161
Annualized Forecasted Effective Tax Rate
Exclude Foreign Loss Units 159
Exclude Units 159
Forecast 159
Forecasted Rate Report 159
Import & Export of Data 158
Interim Dataset 158
Interim Provision 160
Interim Rate Basis 158
Interim Tab 158
Overall Rate Basis 159
Prior Full Year to Quarter 1 161
Read-Only 158
Roll Back to Prior Quarter 161
Unit by Unit Rate Basis 159
Interim Unit Details 61, 159
ISO (Incentive Stock Options) 163
iTaxStream 17, 171
-JJournal Entries Mappings 44, 72
Journal Entry 46, 74
Customized JE Report 150, 151
JE Configuration 150
JE Data Entry Setup Screen 150
Parameters 151
Simple JE Report 150
User Configurable JE Report 150, 151
Jurisdiction Management 43
Jurisdictions 55
© 2009 ONESOURCE TAXSTREAM PROVISION
Index
-LLiability tab 12
Local Currency 18, 95, 152
-M-
159, 160
Macros
Rolling Pin 87
Scrunch Macro 89
Manage Attachments 16
Manage Bridge
Amort Perm Diff 32
Amort Temp Diff 32
Export Mappings 33
Import Mappings 33
Perm Diff 30
Pre-Tax Book Income 29
Tax Accounts 30
Temp BSO Diff 31
Temp Diff 31
Trial Balance 33
Manage DataSets
Dataset 21
Interim Datasets 23
Reporting Dataset 22
View Reporting Dataset Log 23
Manage Deferred Rollforwards 107, 144
Manage NOL Rollforwards 110
Manage Payable
Export Payable Categories 35
Manage Payable Buckets 34
Manage Payable Rollups 34
Manage Payable Txn Types 34
Manage Security - User 37
Manage States
States 28
States After App Temp Diffs 29
States After Tax Temp Diffs 28
States Tax Adjustments 29
Suppress Pre-Populated States 28
Manage Tax Basis/Return 27
Manage Trial Balance Lines
Export Mappings 28
Import Mappings 28
Trial Balance Lines 26