Federal

The following pages are available for data input:

Administration
Unit Dataset Parameters
Unit Dataset Journal Entries
Active Workpapers
Unit Details
Pre-TaxBookIncome
Flow-Through Factors
Permanent Differences
Permanent Differences - Tax Basis
Permanent Differences - Book/Tax Basis
Temporary Differences - Tax Basis
Temporary Differences - Book/Tax Basis
After Tax Temporary Differences - Tax Basis
After Tax Temporary Differences - Book/Tax Basis
Tax Adjustments
NOL Temporary Differences - Tax Basis
Payable Entry
Intercompany Transaction Entry
Trial Balance/Tax Basis