Element descriptions for Federal Adjustment Workpaper

Show Audit Trail
- This details the changes for that adjustment. It gives you a list of the dates, users, and amounts entered. It also shows you whether the amount came from data entry, import, or transfer from Tax Provision.
Show Provision Transfer Detail
- This details the data that came from a transfer from Tax Provision, including source unit code and name, source temporary/permanent code and name, and source amount.
Multiplier
- This is the multiplier that gets applied for this adjustment before it transfer to the tax return. For example, a user may enter 100% in the mapping as the multiplier to map a Tax Provision temporary code to an Income Tax adjustment in a chart of tax adjustments.
Transfer amount
- This is the amount that transfers to the Federal Adjustment Workpaper for that company's tax adjustment. It's also saved in the binder's adjustments area.
Needs Review
- This means no amounts have been transferred to the tax adjustment for that binder and indicates the adjustments which must be reviewed. One reason for an adjustment needing review may be that some of the items aren't 100% allocated in the mapping area or there's not an account for the amounts to transfer.

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