The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 235.
See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100"
Tax Provision Blueprint Overview
This dashboard shows the walk from “Total Adjusted Pretax Income” to “Total Statutory ETR”. It is ranked by absolute value.
The two CV’s that are used for this dashboard are located here:
