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