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 (RF0805)
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:
- In the Tax Provision navigation pane, click Reports.
- Expand Regional Interim.
- 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.
- Click RF0805 - Consolidated Current Effective Rate Interim.rtp. The report opens in the workspace.
- Review the interim consolidated current effective tax rate for accounts classified as Current.
Consolidated Deferred Effective Rate Interim report (RF0806)
Use this report to review the regional consolidated deferred interim effective rate for accounts classified as Non-Current for the selected parent entity. If you are looking for general 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:
- In the Tax Provision navigation pane, click Reports.
- Expand Regional Interim.
- 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.
- Click RF0806 - Consolidated Deferred Effective Rate Interim.rtp. The report opens in the workspace.
- Review the interim consolidated current effective tax rate for accounts classified as Non-Current (deferred).