Current/Non-Current

Entries that impact the deferred tax accounts need to be designated as either Current or Non-Current.

•	The data entry pages for temporary, NOL temporary, and after tax temporary differences have a list, where users can choose C for Current or NC for Non-Current.

•	Deferred balances and NOL balances reports can be filtered to view current and non-current balances separately.

•	The temporary difference summary report displays the current and non-current balances by asset and liability.