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