| • | The Amortized Permanent Differences' Book-Tax Difference is used for the calculation of NC_YYYY_PERM (Non-Cash Adjustment). |
| • | The Book-Tax Difference for Temporary Differences - Book/Tax Basis, as well as the Book-Tax Difference true-ups for After-Tax Temporary Differences - Book/Tax Basis, will be posted on the RTP Target Dataset as Temporary Differences and After-Tax Temporary Differences. |
| • | The tag letter for Non-Cash Tax Adjustments defaults to the associated tag letter set by the Dataset Parameter RTPTAG. |
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