<< Click here to display Table of Contents >> Navigation: Reporting:
You can find the following list of reports in the system.
•Temporary Diffs Summary
•Temporary Diffs Summary (Fed Filing Group)
•Temp Diffs Discrepancy
•Net Deferred Tax Assets/Liabilities
•Deferred Book/Tax Detail
•NOL Balances
•NOLs Expiration
•Deferred Workpaper