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Simple and Easy-to-Use
TaxProv109 is an easy-to-use Microsoft Excel workbook to assist in preparing a corporation's income tax provision under Statement of Financial Accounting Standards No. 109.

As a standard Excel spreadsheet, TaxProv109 can be easily modified for your specific needs--you can easily add your own schedules or calculations, link cells to other spreadsheets, import data from a common text file, or make any other changes you want. Since it requires no special software, TaxProv109 can be easily moved from one computer to another, loaded onto a notebook for work outside the office, emailed to others for review, or saved on a network server for access when necessary.

Although a standard Excel worksheet, TaxProv109 contains a "custom" Excel menu that automates many routine tasks such as printing reports, adding additional Permanent and Temporary Differences, adding additional entities and periods, deleting data or entities, etc.

Easy-to-use

Fully customizable

Unlimited number of book/tax differences

Multi-period or entity (consolidating)

Free download

Calculations and Reports Available

Current Income Tax Provision by Period

Deferred Income Tax Provision by Period

Cumulative Temporary Differences at Beginning of Period
Current Period Change in Temporary Differences
Cumulative Temporary Differences at End of Period
Deferred Tax on Temporary Differences at Beginning of Period
Deferred Tax on Temporary Differences at End of Period
Deferred Tax Provision (change in Deferred Tax)

Summary of Provision

Summary of Current Period Total Provision and Effective Tax Rate
Reconciliation of Effective Tax Rate (Dollar amounts)
Reconciliation of Effective Tax Rate (% impacts on Rate)

Cumulative Year-to-Date

Current Provision
Deferred Provision
Summary of Total Provision including Reconciliation of Effective Tax Rate

Sample Footnote Disclosure linked to Calculated Amounts

Find Out More
Click on the links below to find out more about our TaxProv109 software and to see how it can save you time preparing you corporate tax provisions.

View Sample Worksheet View Sample Footnote Get Copy of Solution

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