You can manage the Federal Deductibility Rate information for Provision and Estimated Payments datasets in the Deductibility Rates section of the Activated Jurisdictions page.

 

To enter your tax rate data select My Datasets > Units > Jurisdictions > Activated Jurisdictions > Edit > Federal Deductibility Rates.

•Percentage of the state amounts used to compute the federal benefit of state.

•The Current Deductible Rate computes the percentage of the current federal benefit of state.

•The Beginning Deductible Rate computes the percentage of the beginning deferred federal benefit of state.

•The Ending Deductible Rate computes the percentage of the ending deferred federal benefit of state.

 

Federal Deductibility Rate