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ONESOURCE Tax Provision

This hands on training is suitable for all ONESOURCE Tax Provision users who will be responsible for setting up single entity/consolidation calculations for entities/groups, including processing accounting data to prepare tax calculations

Description

  • ONESOURCE Tax Provision in a hosted environment
  • Introduction
  • Group Structures, Jurisdictional configurations
  • Datasets
  • Mapping
  • Spreadsheet Imports
  • Active Workpapers
  • Administrative Users
  • Deferred Tax Presentations
  • GL Bridge – Trial Balance Upload
  • Tax Basis Balance Sheet
  • Payable / Journal Entry
  • Return to Provision

Prerequisites

A basic understanding of tax accounting.

Target Audience:  All ONESOURCE Tax Provision users who will be responsible for setting up single entity/consolidation calculations for entities/groups, including processing accounting data to prepare tax calculations.

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