Current/Non-Current

For entries that impact the deferred tax accounts, you must designate them as either Current or Non-Current.

•	Data input for temporary, NOL temporary and after tax temporary differences have a drop-down list where you can choose C for Current or NC for Non-Current.

•	You can filter Deferred balances and NOL balances reports to view current and non-current balances separately.

•	You can review the temporary difference summary report for the current and non-current balances by asset and liability.