Description |
Code |
---|---|
After Tax Temporary Differences |
ATTD |
Book Trial Balance |
TBBB |
Jurisdictions |
J |
Liability Transactions |
LTXNS |
NOLs Temporary Differences |
NOLTD |
Permanent Differences - List |
CPD |
State After Apportionment Temporary Differences |
SAATD |
State After Tax Temporary Differences |
SATTD |
State Permanent Differences |
SPD |
State Tax Adjustments |
STADJ |
Tax Adjustments - List |
CTADJ |
Temporary Differences - Book/Tax Basis |
TD-A |
Temporary Differences - List |
CTD |