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