This article applies to:

Modifications, tax payments, and tax expense data entry in State TI Workpapers

You can modify these calculations in the workpapers:

State taxable income modifications

Tax payments

Tax expenses

Open a binder and go to the Tax Accounting System (TAS)
.

Select the State TI Workpaper
.

Select Data Entry
and then one of the following:

State TI Modifications

Tax Payments

Tax Expense

Enter your information.

tip

You can make your modifications in a spreadsheet by exporting the information first, and then importing your changes.

Select the gear icon
to select Jurisdictions with balances
or Accounts with balances
.

Select Save
when finished.