Maintaining Tax Provision accounts

The ACCOUNTS dimension contains all relevant tax accounts, key general ledger accounts (for example, pre-tax income accounts), and statistical data accounts. The symbols in this dimension are organized in the following categories:

• chart of accounts (for more information, see “Working with chart of accounts”)
• net income before tax accounts (for more information, see “Working with net income before tax accounts”)
• permanent and temporary differences (for more information, see “Working with book-tax difference accounts”)
• current and deferred tax accounts, such as temporary differences, net operating losses, credits, and valuation allowances (for more information, see “Working with current and deferred tax accounts”)
• tax account rollforward (summary) accounts (for more information, see “Working with tax account rollforward”)
• interim accounts, such as net income before tax accounts, temporary differences, net operating losses, credits, additional provision items, and valuation allowances (for more information, see “Working with interim accounts”)
• accounts related to regional modifications for Multi-Regional Provision (for more information, see “Working with regional modifications”)
• accounts related to losses, credits, and other accounts (for more information see “Working with loss, tax credit, and other accounts”)
• discrete items, for provision (see “Working with discrete item accounts in provision”)
• discrete items, for multi-regional provision (see “Working with discrete items in multi-regional provision”)