Return-to-Provision (RTP) Reconciliation
Reconciles actual tax return to previously recorded provision; adjusts DTAs/DTLs
CategoryTax Provision Report
Acct. TypeTax Accounting
AudienceInternal / Audit
FrequencyAnnual
StandardASC 740
IssuerFASB
JurisdictionUnited States
External Links
- Deferred tax — Wikipedia