|
State Calculated Values may be transferred into Active Workpapers by selecting STATECALC as the component type. You then may designate the state and hierarchy level (Unit, SubCon, Consolidated) and the currency (Reporting or Local). Below is a list of all state calculated values which can be pulled into Active Workpapers:
When using calculated values, select the options from the Active Cell Mapping in the following order:
| • | Select STATECALC as the Component Type. |
| 4. | Select Unit, sub-consolidation, or consolidated (from the Subcon drop-down list). |
Note: The State Calculated Values are transferred from reports, therefore, only the GET action is available. The values do not transfer from Data Input.
ABBREVIATION
|
VALUE
|
AI
|
State Allocable Income Pre Apportionment
|
AIPN
|
State Apportioned Income Pre NOLs
|
APPI
|
State Apportioned Income Post NOLs
|
BDTBS
|
Beginning State Deferred Tax Balance Sheet
|
BSOA
|
State Balance Sheet Only Adjustments
|
CSP
|
State Tax Adjustments (Cash)
|
CSTP
|
Total Current State Provision
|
EDTBS
|
Ending State Deferred Tax Balance Sheet
|
FPDIS
|
Federal Permanent Differences Includible for State
|
FPDNIS
|
Federal Permanent Differences not Includible for State
|
FTDIS
|
Federal Temporary Differences Includible for State
|
FTDNIS
|
Federal Temporary Differences not Includible for State
|
NCSP
|
State Tax Adjustments (Non-Cash)
|
PTBI
|
Pre Tax Book Income
|
RPTBI
|
Rounded PTBI
|
SAATD
|
State After App Temporary Differences
|
SDP
|
State Deferred Tax Provision
|
SEA
|
State Equity Adjustment
|
SM
|
State Only Permanent Differences
|
STC
|
State Tax Credits
|
TBC
|
State Tax Before Credits
|
TD
|
State Only Temporary Differences
|
TSTP
|
Total State Tax Provision
|
|
