When you select Net Adjustments, the calculated values are transferred. By selecting the appropriate Components, you can define current taxes as deferred taxes. For the State, you can select a state for the state taxes.

 

Target Adjustment for Federal Current Taxes:

•Select the Component and then the Type.

 

Target Adjustment for Federal Deferred:

•Select the Component and then the Type.

 

Target Adjustment for Federal Equity:

•Select the Component and then the Type.

 

Target Adjustment for State Current Taxes:

•Select the Component, Type and then the State.

 

Target Adjustment for State Deferred Taxes:

•Select the Component, Type and then the State.

 

Target Adjustment for State Equity:

•Select the Component, Type and then State.