Download ONESOURCE TAX PROVISION

Parameters
ONESOURCETM
2.1.1.2
Reports
Tax Provision: PTBI Detail
The detailed view of the Tax Provision report displays a breakout of Pre-Tax Book Income by Trial Balance Line.
Dataset Parameter Function
Key
Key Type
Key Value
Description
· 1 pulls amounts populated in the Trial Balance Sub Lines that are affiliated
with Trial Balance Lines that roll up to Income Statement Accounts. (No
special code is necessary.)
USETBPTBI
Alphanumeric
0, 1, or 2
· 2 pulls only amounts populated in the Trial Balance Sub Lines with codes
beginning with PTBI_. Using this coding structure allows you to populate a
Book Income Statement and exclude the tax expense accounts to generate
Pre-Tax Book Income. (Use PTBI_ to code your income statement
accounts.)
Notes:
· The total PTBI on the Tax Provision report is the sum of the PTBI and the
Trial Balance Sub Lines designated by the USETBPTBI parameter.
· The third PTBI policy, Enter Local,USD; Calculation FX, does not work
with this parameter.
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