The Actual Payable Rollforward report lists the taxes payable for the units a specific dataset or sub-consolidation. Supporting detail for calculations can be viewed on separate reports. It has several views for analysis:

•Year\Unit\Jurisdiction – The payable rollforward by fiscal year, unit, and jurisdiction

•Year\Jurisdiction Type – The payable rollforward by year for Federal and Total State

•Unit\Jurisdiction\Year – The payable rollforward by unit, jurisdiction and fiscal year

•Jurisdiction Type\Jurisdiction\Year – the payable rollforward by federal and total state, jurisdiction, and by fiscal year.