Permission Data entry Codes
Description | Code |
|---|---|
After Tax Temporary Differences | ATTD |
Book Trial Balance | TBBB |
Jurisdictions | J |
Liability Transactions | LTXNS |
NOLs Temporary Differences | NOLTD |
Permanent Differences - List | CPD |
State After Apportionment Temporary Differences | SAATD |
State After Tax Temporary Differences | SATTD |
State Permanent Differences | SPD |
State Tax Adjustments | STADJ |
Tax Adjustments - List | CTADJ |
Temporary Differences - Book/Tax Basis | TD-A |
Temporary Differences - List | CTD |