Net Adjustments

When you select Net Adjustments, the calculated values are transferred. By selecting the appropriate "Components", you can define current taxes as deferred taxes. For the "State", you can select a state for the state taxes.

 

Target Adjustment for Federal Current Taxes:

•Select the Component and then Type.

Target Adjustment for Federal Deferred:

•Select the Component and then Type.

Target Adjustment for Federal Equity:

•Select the Component and then Type.

Target Adjustment for State Current Taxes:

•Select the Component, Type and then State.

Target Adjustment for State Deferred Taxes:

•Select the Component, Type and then State.

Target Adjustment for State Equity:

•Select the Component, Type and then State.