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Show (Payable, Deferred with Future Benefit - partial, Expense, Journal Entry - partial)
| • | Defaults to all. If you want to isolate a specific component (tax, other tax, interest, penalties, above the line, above the line – interest only, or interest + penalties), you can list a single component. |
Detail (Payable, Deferred with Future Benefit, Expense)
| • | Defaults to hide the detail for each line item. |
| • | Payable & Expense: Clicking show lists the breakout of tax, other tax adjustments, interest and penalties, and deferred (where applicable). |
| • | Deferred with Future Benefit: Clicking show lists the breakout of deferred tax, other tax adjustments and interest. |
Group By (Deferred, Payable, Deferred with Future Benefit, Expense, Item Inventory, Impact to Tax Provision)
| • | Defaults to none and enables you to group data in numerous ways. Select one of the options from the drop-down menu. |
| • | Item Inventory: Defaults to a unit basis. |
| • | Unit options available for the following reports include: |
| 1. | Uncertain Deferred Rollforward |
| 2. | Uncertain Payable Rollforward |
| 3. | Deferred with Future Benefit |
| 6. | UTP Open Years & Jurisdictions |
| 7. | Impact to Tax Provision |
View (Deferred, Payable, Deferred with Future Benefit)
| • | Defaults to the contracted view showing only beginning and ending balances. The data can show additional breakout. |
| • | Expanded shows the activity during the period summarized by event (change, settlement, statute expiration, and CTA). |
| • | The Gross + Net view shows the detail and totals for both Gross and Net in one report view. |
| • | +change lists additional details about the increase and decrease of the Change column. |
| • | +class subclass lists additional details about the Class and Subclass and Comments. |
| • | +cta lists additional details about how the currency translation adjustment affected each event. |
| • | + all lists +change, +class subclass and +cta details. |
Note: The Gross + Net view shows the detail and totals for both Gross and Net in one report view. This view applies only to the Uncertain Payable Report.
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