Data Entry Components
Within the Review & Edit Reference page, the list of components available in
DATA ENTRY
depends on the BASE DATASET
dataset type. The list also depends on which components your administrator assigned to you using system's permissions. You may see all or a specific list of components. You can enter data for Jurisdictions
(Federal, State, Province, All Other, and City), by selecting a component from the DATA ENTRY
list.note
Use Manage States to create user-defined jurisdictions (state, province, all other, and city) in the system.
The following table shows the
DATA ENTRY
list, the respective Dataset Types, and the worksheets for the templates. Select the DATA ENTRY
links for additional information about that component.Data Entry List | Dataset Type | Data Entry Worksheet Name |
|---|---|---|
State After App Temp Diffs | Provision | State: #SAATD# St AfterApp TD-Tax Bas |
After Tax Temporary Differences - Tax Basis | Provision | Federal: #UATTD# U AfterTx TDs-Tax Basis State: #SATTD# St AfterTax TD-Tax Bas |
After Tax Temporary Differences - Book/Tax Basis | Provision | Federal: #UATTDAM# U AfterTxTD-Bk Tx Bas |
NOL Temporary Differences - Tax Basis | Provision, Interim Actual | Federal: #UNOLTD# Unit NOL TDs-Tax Basis |
Payable Entry | Provision | Federal: #FL# Fed Liability Txns State: #SL# State Liability Txns |
Permanent Differences - Tax Basis | Provision | Federal: #UPD# and #SPD# Unit Perm Diffs State: #SPM# State Perm Mods |
Permanent Differences - Book/Tax Basis | Provision | Federal: #UPDAM# Unit Perm Diff Amort |
Pre-Tax Book Income | Provision | Federal: #PTBI# PTBI |
Tax Adjustments | Provision | Federal: #UTA# Unit Tax Adjs State: #STA# State Tax Adjs |
Temporary Differences - Tax Basis | Provision | Federal: #UTD# Unit Temp Diffs-Tax Basis State: #STD# St TD-Tax Basis |
Temporary Differences / Book-Tax Basis | Provision | Federal: #UTDAM# U Temp Diff-Bk Tx Basis State: |
Trial Balance / Tax Basis | Provision | Federal: #UTBBS# Unit Tax Basis BalSheet |