You can sum current and non-current temporary differences with different tag letters assigned to them while rolling over a dataset.

 

To utilize the Scrunch Functionality:

1.Add a new dataset and then select Rollover for the transaction type.

2.During the rollover process, select Scrunch Temporary Differences.

3.Follow the temporary difference rules.

 

When you select Scrunch Temp Diffs, all temporary differences are included in the scrunch process.

•Temporary Differences - Tax Basis

•Temporary Differences - Book/Tax Basis

•After Tax Temporary Differences - Tax Basis

•After-Tax Temporary Differences - Book/Tax Basis

•NOL Temporary Differences - Tax Basis

•State Temporary Differences - Tax Basis

•State After Apportionment Temporary Differences - Tax Basis

•State After Tax Temporary Differences - Tax Basis