To enable the Alternative CTA calculation, the dataset parameter CTA_ALT_CALC must be entered by selecting the Provision dataset and clicking Data Input > Dataset > Administration > Dataset Parameters.

 

All calculations and deferred report data for the CTA amount are the same as for Option 1. However, the placement of the CTA amount is before the Return Basis Provision in the Tax Provision report.

 

Example: Unit Tax Rates are the Same