Likelihood Analysis

To select the more likely than not determination for Permanent Differences and Tax Adjustments:

1.	For the Likelihood Analysis, select Yes or No for the "more likely than not" question.

•	If you select No, the Amount Expected to be Sustained (AETBS) is set to zero and the Probability Table does not appear.

•	If you select Yes, the Probability Table appears.

2.	Click Next to continue the workflow.

Likelihood Analysis

2014.0 liklihood analysis