Scenario 19 of a Divisional Consolidation

This consolidation scenario is a Binder Rollup Consolidation since no Organizer data is entered in the division binders.

Location of data

Data	Division Binder	Div Con Binder
Federal Organizer (Data is entered directly into the Organizer such as 4562 detail, 4797 detail, M3 detail, NOL carryforwards, officer information.)	No	Yes
State Organizer (Data is entered directly into the Organizer for state purposes, such as credits, NOLs, officer information, A&A, or modification data, if not using TAS.	No	Yes
TAS State A&A (Data is entered in the TAS \| State Workpapers \| Data Entry \| State A&A section)	No	Yes
TAS State TI Modifications (Data is entered in the TAS \| State Workpapers \| Data Entry \| State TI section.)	Yes	No

Binder Properties	Division Binder	Div Con Binder
Binder Rollup Marked	N/A	Yes
A&A Logic/Cross-Reference Assigned	No	Yes
State TI Mappings Assigned	Yes	Yes

TAS Compute Options	Division Binder
Update Organizer with Federal TAS	Yes
Update Organizer with State A&A	No
Update Organizer with State TI TAS	Yes

Organizer Options	Division Binder	Div Con Binder
Add (Activate) the State All states	Yes	No
Mark States to Combine/Consolidate All states	N/A	Yes

Enter the following data for the divisions: Federal TAS
and TAS State TI Modifications.

Compute the divisions with the selected options indicated previous.

In the Organizer, select one of the following entity types:

If the entity is a member of a consolidation, set it as a Subsidiary
.

If the entity is a parent of a consolidation, set it as a Parent
company.

If the entity is a tax-paying entity, set it as a Single
company.

Enter the following data for the divisional consolidation: Federal Organizer
, State Organizer
, TAS State A&A
.

Consolidate using the selected TAS and Organizer options indicated previous.