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For State Component Codes and Fields, Active Workpapers only supports data that is numbers driven and does not support data types or dates. Data types refer to the P&L/Equity types of permanent differences and tax adjustments, as well as the Current/Non-Current types of temporary differences.
Notes:
| • | For the State Payable, you may select the beginning and ending balance by Payable Transaction Bucket by Year for each Jurisdiction/State. |
| • | The InterCompany Transaction Entry is not available in the current build. |
FIELD
|
COMP CODE
|
DESCRIPTION
|
STATE UNIT DETAILS
(Enter Field under Code not FLD)
|
STATE
|
|
SAR
|
|
State Apportionment Rate
|
BAR
|
|
Beginning Apportionment Rate
|
EAR
|
|
Ending Apportionment Rate
|
STR
|
|
State Tax Rate
|
SBDR
|
|
State Beginning Deferred Rate
|
SEDR
|
|
State Ending Deferred Rate
|
CDR
|
|
Current Deductible Rate
|
BDR
|
|
Beginning Deductible Rate
|
EDR
|
|
Ending Deductible Rate
|
|
|
|
STATE PERMANENT DIFFERENCES
|
SPD
|
|
(No Field is required)
|
|
Amount
|
|
|
|
STATE TEMPORARY DIFFERENCES -TAX
|
STD
|
|
BBAL
|
|
Beginning Balance
|
ACT
|
|
Activity
|
DO
|
|
Deferred
|
BSO
|
|
Balance Sheet Only
|
END
|
|
Ending Balance (GET Only)
|
FBRATE
|
|
Federal Beginning Rate
|
FERATE
|
|
Federal Ending Rate
|
SBRATE
|
|
State Beginning Rate
|
SERATE
|
|
State Ending Rate
|
STATE AFTER APPORTIONMENT TEMPORARY DIFFERENCES - TAX BASIS
|
SAATD
|
|
BBAL
|
|
Beginning Balance
|
ACT
|
|
Activity
|
DO
|
|
Deferred
|
BSO
|
|
Balance Sheet Only
|
END
|
|
Ending Balance (GET Only)
|
FBRATE
|
|
Federal Beginning Rate
|
FERATE
|
|
Federal Ending Rate
|
SBRATE
|
|
State Beginning Rate
|
SERATE
|
|
State Ending Rate
|
|
|
|
STATE AFTER TEMPORARY DIFFERENCES - TAX BASIS
|
SATTD
|
|
BBAL
|
|
Beginning Balance
|
ACT
|
|
Activity
|
DO
|
|
Deferred
|
BSO
|
|
Balance Sheet Only
|
END
|
|
Ending Balance (GET Only)
|
|
|
|
STATE TAX ADJUSTMENT
|
STA
|
|
(No Field is required)
|
|
Amount
|
|
|
|
STATE PAYABLE
|
SPAY
|
|
BBAL
|
|
State Payable Beginning Balance(GET Only)
|
EBAL
|
|
State Payable Ending Balance (GET Only)
|
|
|
|
|
