State After Tax Temporary Differences - Tax Basis

In Administration > Manage States > State After Tax Temp Diffs you can add State After Tax Temporary Differences.

 

To import a new State After Tax Temporary Difference, complete the appropriate fields on the #CSATTD# St AfterTax TempDiff sheet in the Import Categories template.

 

Code and Name

The State After Tax Temporary Difference code is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.

You can edit an existing State After Tax Temporary Difference name.

You can delete State After Tax Temporary Difference codes/names that have no data entered for them in any dataset.

The State After Tax Temporary Difference code and name will appear in reports.

 

Manage State After Tax Temporary Differences

2016 state after tax temp diffs