Active Workpapers

Quick Links

Events

  • Webcasts
    • 11/24/2009
    • During this webcast, we will discuss walk you through how ONESOURCE TaxStream Provision can automate, configure and tie out the reports needed for your 10K footnote. Learn more about the components and configurability of the Effective Rate Reconciliation, Deferred Balance Roll-forward, Foreign Domestic Summary and Payable Roll-Forward.
    • Generating and Tying Out ONESOURCE TaxStream Provision Footnote Reports
    More Webcasts
    Training
    • 11/20/2009
    • A step-by-step presentation of the best uses for the Remote Data Collection Module (formerly iTaxStream) and how to configure and manage this tool through our Enterprise edition.
    • Remote Data Collection (RDC)
    More Training Events

With the new Active Workpapers module of ONESOURCE TaxStream Provision, you can integrate your Microsoft® Excel workpapers into your provision system, providing increased automation and risk management. Now, you can embed complex custom calculations, such as depreciation, scheduling of losses, and accrued expenses directly into their tax provision system, with the support of full data controls and audit trails, and without making changes to their current process or tax accounting workpapers.

With the Active Workpapers module of ONESOURCE TaxStream Provsion from Thomson Reuters, you can:

  • Embed supporting schedules and custom calculations directly into the ONESOURCE TaxStream Provision database
  • Create data controls and audit reporting around excel workpapers
  • Create dynamic links from calculated cells to database values
  • Push and pull data directly between current workpapers and ONESOURCE TaxStream Provision

Integrate custom calculations such as:

  • Accrued vacation
  • Depletion schedules
  • Local Statutory reporting
  • Foreign Tax Credits
  • Depreciation schedules
  • Texas Gross Magin Tax
  • 382 limitations
  • UK grouping
  • Tax data warehousing