Tax Basis Balance Sheet-Income Statement

To create a Tax Basis Balance Sheet/Income Statement, establish, populate, and map the Trial Balance Data accounts in the system.
You can assign Cumulative Temporary Differences to specified trial balance accounts. You can also make Trial Balance Data to book trial balance amounts.
You can view the Tax Basis Balance Sheet and Tax Basis Balance Sheet-Income Statement reports in local and reporting currency at the unit, sub-consolidated, or consolidated basis. You can set up these reports to have one or more Roll up Codes of sub-lines.