Reviewing The Regional Consolidated Effective Rate Reports

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

Consolidated Current Effective Rate Interim report (SF0805R / SF0805S / SF0805G)

Use this report to review the regional consolidated interim effective rate for accounts classified as 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 Current Effective Rate Interim report:

1. In the Tax Provision navigation pane, click Reports.
2. Do one of the following:
   1. To view all regions report:
      1. Expand All Regions.
      2. Use the drop-down list or the symbol selector to select the appropriate entity. For more information, see Using the Symbol Selector.
      3. Click SF0805R - Consolidated Current Effective Rate Interim. The report opens in the workspace. Regions with which the entity has nexus are displayed as columns. The total of all regions is also displayed.
   2. To view the separate regions report:
      1. Expand Separate.
      2. Use the drop-down list or the symbol selector to select the appropriate entity. For more information, see Using the Symbol Selector.
      3. Click SF0805S – Consolidated Current Effective Rate Interim. The report opens in the workspace. Regions with which the entity has separate nexus are displayed as columns. The total of the separate regions is also displayed.
      1. To view the group regions report:
         1. Expand Group.
         2. Use the drop-down list or the symbol selector to select the appropriate region. For more information, see Using the Symbol Selector.
         3. Click SF0805G – Consolidated Current Effective Rate Interim. The report opens in the workspace. The selected region is displayed as a column above the regional groups within the selected region.
3. Review the interim consolidated current effective tax rate for accounts classified as Current.

Consolidated Deferred Effective Rate Interim report (SF0806R/SF0806S/SF0806G)

Use this report to review the regional 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. Do one of the following:
   1. To view all regions report:
      1. Expand All Regions.
      2. Use the drop-down list or the symbol selector to select the appropriate entity. For more information, see Using the Symbol Selector.
      3. Click SF0806R - Consolidated Deferred Effective Rate Interim. The report opens in the workspace. Regions with which the entity has nexus are displayed as columns. The total of all regions is also displayed.
   2. To view the separate regions report:
      1. Expand Separate.
      2. Use the drop-down list or the symbol selector to select the appropriate entity. For more information, see Using the Symbol Selector.
      3. Click SF0806S – Consolidated Deferred Effective Rate Interim. The report opens in the workspace. Regions with which the entity has separate nexus are displayed as columns. The total of the separate regions is also displayed.
   3. To view the group regions report:
      1. Expand Group.
      2. Use the drop-down list or the symbol selector to select the appropriate region. For more information, see Using the Symbol Selector.
      3. Click SF0806G – Consolidated Deferred Effective Rate Interim. The report opens in the workspace. The selected region is displayed as a column above the regional groups within the selected region.
3. Review the interim consolidated current effective tax rate for accounts classified as Non-Current (deferred).