State/Jurisdiction

All the State/Jurisdiction data is entered and stored in the individual Jurisdiction/State folder. Each jurisdiction must have a record in order to enter data. Jurisdiction has up to nine areas depending on the licenses in place:

 

Administration
Active Workpapers
Details
State Permanent Differences
State Temporary Differences - Tax Basis
State After Apportionment Temporary Differences - Tax Basis
State After Tax Temporary Differences - Tax Basis
State Tax Adjustments
State Payable Entry