Additional CTA

First, add the SHOW_CTA system parameter in Manage Configurations. Next, select a Provision dataset, click My Datasets > Units > More > Other. You can enter your CTA data manually in the Add’l CTA (Reporting) page.

 

 

The SHOW_CTA parameter also automatically generates an After-Tax Temporary Difference labeled CTA_SYS. The information entered in the Additional CTA will show up as an After-Tax Temporary Difference.