Viewing Calculation Reference Reports

Tax Provision includes reports that you can use as a calculation reference. Each report in Tax Provision has a matching calculation reference report that discloses the standard calculations for each data intersection. Calculation reference reports are prefixed with the letter Y and include Reference in the report name. For example, the calculation reference report for NA0201 - Current Provision is YNA0201 - Current Provision National Actual Reference.

To view calculation reference reports:

1. In the Tax Provision navigation pane, click Reports.
2. Expand Calculation References.
3. Click the appropriate Y report in the list. The report opens in the workspace.
4. Click a cell to view the calculation for that intersection.