Tax Provision Impact

In Tax Provision Impact, you can select options to transfer data for the Current Expense, Deferred Expense, Federal Benefit of State for State Positions, Interest Expense and Penalties Expense. Your selections for treatment of your benefits as current or deferred and your interest and penalties expense as above or below the line determines the presentation of your data in the report, Impact to Tax Provision.

Note: Within the Tax Provision Impact page, you cannot import or export the selected options.

Tax Provision Impact