Description

Code

After Tax Temporary Differences

ATTD

Book Trial Balance

TBBB

Jurisdictions

J

Liability Transactions

LTXNS

NOLs Temporary Differences

NOLTD

Permanent Differences - List

CPD

State After Apportionment Temporary Differences

SAATD

State After Tax Temporary Differences

SATTD

State Permanent Differences

SPD

State Tax Adjustments

STADJ

Tax Adjustments - List

CTADJ

Temporary Differences - Book/Tax Basis

TD-A

Temporary Differences - List

CTD