Non-Cash Tax Adjustments

When you select Calculate > Post Ret-To-Prov menu option, the system automatically calculates the differences between the 2016 Provision and 2016 Return and generates them in the 2016 Current Provision as Non-Cash Tax Adjustments to true-up the Current Provision.
When the Post Ret-to-Prov menu option is selected, the system automatically calculates the differences between the 2016 Provision and 2016 Return and generates them on the 2017 Current Provision as Non-Cash Tax Adjustments to true-up the Current Provision. The true-up is separated into two non-cash tax adjustments:
NC_RTP_2016_PERM, which includes Pre-Tax Book, Permanent Differences, and Tax Adjustments.
NC_RTP_2016_TEMP, which includes Temporary Difference Activity, NOL
Temporary Differences Activity, and After-Tax Temporary Differences Activity.