Amount Expected to be Sustained

To enter information for the Amount Expected to be Sustained (AETBS):

For Permanent Differences and Tax Adjustments, the AETBS is populated according to your entries in the Probability table. The amount field is not available to edit in the "Issue Details - Unrecognized Position" dialog box. If you want to edit the AETBS, click the Back button to return to the Probability table.

2.	For Temporary Differences, enter the AETBS in this field.

3.	Depending on the Type of Issue and the Jurisdiction you have selected, different Tax Rate fields appear. The tax rate fields contain the tax rates you entered in the "Issue Details - As Filed" dialog box. However, you can edit the tax rate fields. Enter the requested rates as needed.

4.	Click Next to continue the workflow.

Issue Details - Unrecognized Position

2014.0 issue details unrecognized position