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Download ONESOURCE TAX PROVISION
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ONESOURCE ® ONESOURCE TAX PROVISION CHAPTER 3: DATA ENTRY State Rates The State Rates screen is located a the Provision dataset under Data Entry > Dataset > Administration Dataset Parameters. This screen is used to populate state rates for a specific dataset. This screen is only available when the StateRates dataset parameter is added with a Parameter Value of Y. Screen Entry Fields Code Select a State Code from the drop-down list. Rates Enter the Beginning Deferred, Ending Deferred, and State Tax rates. Notes: This screen in used in the Mass Update Rates feature, with which you can apply Tax and Currency Rates on a universal basis to datasets. For information on overriding rates, see the Override Option page. 140 ® 2011 Thomson Reuters
