Understanding Tax Provision Calculations

Tax Provision uses preconfigured calculations to let you automate amounts such as loss carryforward and the ending cumulative temporary difference. You can change various interdependent settings to control whether amounts are automated or not automated and the automation method used.

This section provides information on the following topics:

• Viewing calculation reference reports
• Understanding loss automation
• Understanding deferred tax automation
• Understanding current tax automation
• Understanding Interim calculations
• Understanding Interim ETR
• Understanding period average fx rate