Payable Rollforward

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.