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  1. Longview v25
  2. Tax
  3. Tax User ASC Help
  4. Completing the Regional Actual Tax Process

Completing the Regional Actual Tax Process

  • Completing The Regional Actual Tax Process
  • Updating And Reviewing The Current Regional Provision
  • Inputting Top-Side Reporting Currency Adjustments
  • Updating Acquisitions Information
  • Updating And Reviewing Gross Regional Temporary Difference Rollforward Activity
  • Reviewing Temporary Difference Rollforward Activity
  • Inputting Top-Side Reporting Currency Adjustments For Net Income Before Tax
  • Reviewing The Deferred Tax Rollforward Reports
  • Reviewing The Effective Tax Rate, Reconciliation, And Total Provision
  • Updating And Reviewing The Current Tax Accounts