The Actual Payable Rollforward report lists the taxes payable for the units a specific dataset or sub-consolidation. Supporting detail for calculations can be viewed on separate reports. It has several views for analysis:
• | Year\Unit\Jurisdiction – The payable rollforward by fiscal year, unit, and jurisdiction |
• | Year\Jurisdiction Type – The payable rollforward by year for Federal and Total State |
• | Unit\Jurisdiction\Year – The payable rollforward by unit, jurisdiction and fiscal year |
• | Jurisdiction Type\Jurisdiction\Year – the payable rollforward by federal and total state, jurisdiction, and by fiscal year. |
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