Deferred Balances |
In the Deferred Balances tab, you can activate system parameters. To find additional information about a parameter, click on the parameter name and the description will display at the bottom left of the screen.
The following parameters and descriptions include: Enhanced View Select Yes, to display the Deferred Balance report in the enhanced mode which includes the following items:
Subtotal Column Placement Select the Column number from the drop-down list box. The Column choice will dictate where a sub-total column should be inserted on the Deferred Balance report. This parameter activates an enhanced view of the Tax Provision report. The consolidated and sub-consolidated level reports display the Unit Breakout onscreen instead of requiring an export of data to Excel.
Subtotal Column Name The Text entered will become the Header for the sub-total column on the Deferred Balance report. Typically, this sub-total represents adjusted beginning balances. However, it could be used for any sub-total.
Notes:
Ending Def Balance Post Tag and Event Type Enter the Post Tag and Event Type for the Deferred Balances.
Add CSC Breakout View Select Yes, to activate the CSC brkout view on the Deferred Balance report (at the Sub-Consolidated reporting level) which show each column with the unit data grouped into their CSC configuration.
This option allows you to see the CSC breakout, in addition to the unit-by-unit breakout for each column in the report. This report defaults to non-current positions. Select the all view option to see current and noncurrent positions.
Notes:
Add Deferred Workpaper Report Select Yes, to activate the Deferred Workpaper report which displays the Deferred Beginning and Ending Balances with their Pre-Tax, Tax Effected and Effective Rate amounts on both the Federal and State levels.
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