Description
|
Code
|
Permission Component Types:
|
|
Book Trial Balance
|
TBBB
|
After-Tax Temporary Differences
|
ATTD
|
Jurisdictions
|
J
|
Liability Transactions
|
LTXNS
|
NOL Temporary Differences
|
NOLTD
|
Permanent Differences - List
|
CPD
|
State After-App Temporary Differences
|
SAATD
|
State After-Tax Temporary Differences
|
SATTD
|
State Permanent Differences
|
SPD
|
State Tax Adjustments
|
STADJ
|
Tax Adjustments - List
|
CTADJ
|
Temporary Differences - Book/Tax Basis
|
TD-A
|
Temporary Differences - List
|
CTD
|
