Reviewing The Consolidated Interim Effective Tax Rate

If your company has created custom sub-consolidation or consolidation hierarchies, you can use the following reports to review the interim effective tax rate for these entities:

• Consolidated Current Effective Rate Interim report (NF0805)
• Consolidated Deferred Effective Rate Interim report (NF0806)

Consolidated Current Effective Rate Interim report (NF0805 / NF0805R)

Use this report to review the consolidated interim effective rate for accounts classified as current for the selected parent entity.

Note: For more information, see Working with reports.

This report contains the selected Entities hierarchy in the across orientation.

To review the Consolidated Current Effective Rate Interim report:

1. In the Tax Provision navigation pane, click Reports.
2. Expand National Interim.
3. Use the drop-down list or the symbol selector to select the sub-consolidation or consolidation parent entity to report on. For more information, see Using the Symbol Selector.
4. Do one of the following:
   • For Provision, click NF0805 - Consolidated Current Effective Rate Interim.rtp.
   • For Multi-Regional Provision, click NF0805R - Consolidated Current Effective Rate Interim.rtp.

   The report opens in the workspace.

5. Review the interim consolidated current effective tax rate for accounts classified as Current.

Consolidated Deferred Effective Rate Interim report (NF0806 / NF0806R)

Use this report to review the consolidated deferred interim effective rate for accounts classified as Non-Current for the selected parent entity.

Note: For more information on reports, see Working with Reports.

This report contains the selected Entities hierarchy in the across orientation.

To review the Consolidated Deferred Effective Rate Interim report:

1. In the Tax Provision navigation pane, click Reports.
2. Expand National Interim.
3. Use the drop-down list or the symbol selector to select the sub-consolidation or consolidation parent entity to report on. For more information, see Using the Symbol Selector.
4. Do one of the following:
   • For Provision, click NF0806 - Consolidated Deferred Effective Rate Interim.rtp.
   • For Multi-Regional Provision, click NF0806R - Consolidated Deferred Effective Rate Interim.rtp.

   The report opens in the workspace.

5. Review the interim consolidated current effective tax rate for accounts classified as Non-Current (deferred).