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This article applies to:

  • Product: ONESOURCE New Tax Provision

State After Tax Temporary Differences - Tax Basis

In
Administration > Manage States > State After Tax Temp Diffs
 you can add State After Tax Temporary Differences.
To import a new State After Tax Temporary Difference, complete the appropriate fields on the #CSATTD# St AfterTax TempDiff sheet in the Import Categories template.

Code and Name

  • The State After Tax Temporary Difference Codes is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.
  • You can edit an existing State After Tax Temporary Difference name.
  • You can delete State After Tax Temporary Difference codes/names that have no data entered for them in any dataset.
  • The State After Tax Temporary Difference code and name will appear in reports.