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This article applies to:

  • Product: ONESOURCE Tax Provision

State After App Temp Diffs

In
Administration > Manage States > State After App Temp Diffs
 you can add State After Apportionment Temporary Differences.
To import a new State After Apportionment Temporary Difference, complete the appropriate fields on the #CSAATD# St AfterApp TempDiff sheet in the Import Categories template.

Code and Name

The State After Apportionment Temporary Difference Codes is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.
  • You can edit an existing State After Apportionment Temporary Difference name.
  • You can delete State After Apportionment Temporary Difference codes/names that have no data entered for them in any dataset.
  • The State After Apportionment Temporary Difference code and name will appear in reports.