Completing the national actual tax pr...

Completing the national actual tax process Updating and reviewing asset depreciation Updating and reviewing the current provision Inputting top-side reporting currency adjustments for net income before tax Updating acquisitions information

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Completing the regional actual tax pr...

Completing the regional actual tax process Updating and reviewing the current regional provision Inputting top-side reporting currency adjustments Updating acquisitions information Updating and reviewing gross regional temporary difference rollforward activity

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Completing the multi-regional actual ...

Completing the multi-regional actual tax process Reviewing temporary difference rollforward activity Reviewing the deferred tax rollforward

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Completing the national interim tax p...

Completing the national interim tax process Updating asset depreciation Updating forecasted temporary differences Reviewing the deferred tax rollforward national forecast reports Updating the interim effective tax rate and inputting discrete items

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Completing the regional interim tax p...

Completing the regional interim tax process Updating forecasted regional temporary differences Reviewing the deferred tax rollforward regional forecast reports Updating regional discrete items Reviewing the regional consolidated effective rate reports

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Completing the multi regional interim...

Completing the multi regional interim tax process Updating the forecasted regional current provision Updating forecasted regional temporary differences Reviewing the deferred tax rollforward regional forecast reports Updating regional discrete items

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