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When you select Scrunch Temp Diffs to sum the temporary differences with different tag letters, the total Ending Balances for Temporary Difference in the "Source" dataset will be the Beginning Balances in the "Rollover" dataset. The Beginning Balances appear as single balances along with the Tag selected during the "Rollover" process.
| • | The application will scrunch data with the same "Temporary Difference Code" and "Current/Non-Current" designation. |
| • | Federal and State data is scrunched even when the option to override the Federal/State rate is selected. |
Additional requirements:
| • | NOL: Entries must have the same Ending Rate, Year Generated and Year Expired. |
| • | Book/Tax Basis: Entries must have the same Ending Rate, Book Months and Tax Months. |
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