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View
| • | Defaults to contracted view showing only the Current and Deferred Columns adding up to the Total column. The data can show additional breakout. |
| • | The expanded view shows the detail behind the Current and Deferred sections: Current Year, PY Increases and Decreases, and Statute adding up to Current and Deferred Totals. |
| • | The Gross + Net view shows the detail and totals for both Gross and Net in one report view. |
| • | +class subclass lists additional details about the Class and Subclass and Comments. |
Benefit
| • | Deferred: Tax/Interest Benefit appears in Deferred columns and Current Tax Gross appears in Current columns. |
Note: This report does not tie back to the Uncertain Deferred Rollforward, and Uncertain Payable Rollforward reports if you have Equity and/or Non-Cash positions. This report does tie to the P/L lines in the Journal Entry report.
| • | For positions tagged as Equity, only the Interest and Penalties amounts can be viewed in the Expense report. |
| • | For positions tagged as Non-Cash, no amounts for these positions can be viewed in the Expense report. |
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