|
The Included for State option determines what adjustments flow from the federal provision to the state provision.
| • | When a permanent or temporary difference is created in Administration, users can designate whether or not to include the difference in the state provision calculation. |
| • | Each adjustment can be included for All States, No States or a Custom state. |
| • | Users can select the Custom state option to add a custom allocation on a State by State basis. Users can set the option at the administration or dataset level. |
| • | This option cannot be modified once a permanent or temporary difference is used in the provision or estimated payments datasets. |
|
