Component Rollup Codes - Effective Rate

Contents

Line	Rollup Code	Line Description
Pre-Tax Book Income	PTBI	Pre-Tax Book Income from the Pre-Tax Book Income page.
State and Local Taxes	ST	Computed deductible for current state and local taxes.
Effect of Rates Different From Statutory	ERDS	Impact of statutory rates for units when their current tax rate differs from the group tax rate defined for the dataset.
Permanent Differences	PD	Permanent differences with type of P&L Adjustment.
Temporary Differences	TD	Temporary differences entered in the Deferred Provision Only column plus the impact of the change in deferred rates and the impact of the difference between current and deferred rates.
NOL Temporary Differences	NOLTD	NOL Temporary differences entered in the Deferred Provision Only column plus the impact of the change in deferred rates and the impact of the difference between current and deferred rates.
Tax Adjustments	TADJ	Tax Adjustments.
After Tax Temporary Differences	ATTD	After tax temporary differences entered in the Deferred Provision Only column.
Deferred Provision Only Adjustment	DPOA	Deferred Provision Only Adjustment from the Unit Details page.
		The lines on the Effective Tax Rate Report do not have rollup capabilities.