Review State A&A Factor Reconciliation Workpaper
Use the State Factor Reconciliation workpaper to review variances for the State A&A factors. The variances compare the federal tax return lines to data you have entered for State A&A Everywhere in the Tax Accounting System (TAS).
The workpaper allows you to enter explanations for each variance at the Tax Return line and at the State Factor level or both. The initial setup for this workpaper starts with creating a State Factor Reconciliation Chart.
- Open a binder and go to theTax Accounting System (TAS), then selectState Workpapers.
- SelectState A&A Workpaperand thenReview.
- Select theState Return - Factor Reconciliationworkpaper.
