The CTA is in the Tax Provision report. It is used to calculate the Deferred Tax Provision.

 

Expanded B/S

The CTA calculation can be viewed in the Deferred Balances Report (cir expanded b/s).

 

Expanded I/S

The CTA calculation can be viewed in the Deferred Balances Report (expanded i/s).

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Note: You can set corresponding relationships between tag letters and report columns by selecting Administration > System > Manage Deferred Rollforwards.

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