Completing the National Actual Tax Process

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
Updating Gross Temporary Difference Rollforward Activity
Reviewing Temporary Difference Rollforward Activity
Reviewing The Deferred Tax Rollforward
Reviewing The Effective Tax Rate And Total Provision
Reviewing Reconciliation Reports
Updating And Reviewing The Tax Account Rollforward
Updating And Reviewing The Current Tax Account
Inputting Top-Side Reporting Currency Adjustments For The Current And Total Provisions
Inputting Top-Side Reporting Currency Adjustments For Tax Account Rollfoward
Updating Carryover Losses And Credits
Loss And Credit Expiration Schedule Actual Input App (CA0311)
Analyzing ASC 740 ETR Disclosure Requirements