Use Net Adjustments, to transfer calculated values from one unit to another.

•Select specific components to define the current taxes as deferred taxes.

•Select a state for the state taxes. For the jurisdiction value, select the Target Adjustment Component, Type and State for each tax affected value to appear on the target unit.

 

Use the following adjustments to calculate the values for current and deferred taxes for the Flow-Through configurations.

•Target Adjustment for Federal Current Taxes

•Target Adjustment for Federal Deferred

•Target Adjustment for Federal Equity

•Target Adjustment for State Current Taxes

•Target Adjustment for State Deferred Taxes

•Target Adjustment for State Equity

 

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Note: When using Net Adjustments, you cannot select an Elimination Class or Type.

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