State After Tax Temporary Differences - Tax Basis

You can add a State After Tax Temporary Difference in the State After Tax Temporary Differences - Tax Basis screen in the Manage States folder of the Administration area. An existing State After Tax Temporary Difference name can be modified. Only a State After Tax Temporary Difference that has no entry in any dataset can be deleted.

To import a new State After Tax Temporary Difference, complete the appropriate fields on the #CSATTD# St AfterTax TempDiff sheet in the Import Categories template. For more information on importing, refer to the Importing Templates documentation.

Screen Entry Fields

Code and Name

•The State After Tax Temporary Difference code is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters. The name can be edited after it is created.
•The State After Tax Temporary Difference code and name display in reports.