Scrunch Process

You can sum current and non-current temporary differences with different tag letters assigned to them while rolling over a dataset.

To utilize the Scrunch Functionality:

Add a new dataset and then select Rollover
for the transaction type.

During the rollover process, select Scrunch Temporary Differences
.

Follow the temporary difference Rules.

When you select Scrunch Temp Diffs, all temporary differences are included in the scrunch process.

Temporary Differences - Tax Basis

Temporary Differences - Book/Tax Basis

After Tax Temporary Differences - Tax Basis

After-Tax Temporary Differences - Book/Tax Basis

NOL Temporary Differences - Tax Basis

State Temporary Differences - Tax Basis

State After Apportionment Temporary Differences - Tax Basis

State After Tax Temporary Differences - Tax Basis

This article applies to: