Option 3 - Scenario A

Additional CTA

After the SHOW_CTA system parameter has been added in Manage Configurations, additional CTA can be entered by selecting the Provision dataset, clicking Data Input > Federal > Unit Details, and selecting the Misc. tab.

The SHOW_CTA parameter also automatically generates an After-Tax Temporary Difference labeled CTA_SYS. The information entered in the Additional CTA will show up as an After-Tax Temporary Difference.