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Line
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Rollup Code
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Line Description
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Pre-Tax Book Income
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PTBI*
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Pre-Tax Book Income from the Pre-Tax Book Income page.
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State and Local Taxes
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ST*
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Computed deductible for current state and local taxes.
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Effect of Rates Different From Statutory
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ERDS*
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Impact of statutory rates for units when their current tax rate differs from the group tax rate defined for the dataset.
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Permanent Differences
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PD
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Permanent differences with type of P&L Adjustment.
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Temporary Differences
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TD
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Temporary differences entered in the Deferred Provision Only column plus the impact of the change in deferred rates and the impact of the difference between current and deferred rates.
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NOL Temporary Differences
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NOLTD
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NOL Temporary differences entered in the Deferred Provision Only column plus the impact of the change in deferred rates and the impact of the difference between current and deferred rates.
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Tax Adjustments
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TADJ
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Tax Adjustments.
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After Tax Temporary Differences
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ATTD
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After tax temporary differences entered in the Deferred Provision Only column.
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Deferred Provision Only Adjustment
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DPOA*
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Deferred Provision Only Adjustment from the Unit Details page.
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The lines on the Effective Tax Rate Report do not have rollup capabilities.
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