Print FAS 109 Deferred Tax Report (tffam1402m000)
Use this session to print a report indicating the deferred tax component created by the timing difference between asset books. You must specify one financial type book and one other comparison tax book ( Federal Tax-U.S or Other Tax-U.S). You must enter the tax rate on the Options form.
Field Information
- Tax Book
- Tax Rate
-
tax rate
- Asset Group
- Asset Group Code
- Category
- Category
- Subcategory
- Subcategory Code
- Ledger Account
- Ledger Account
- Currency
-
home currency
- Dimension 1
- Dimension 1
- Dimension 2
- Dimension 2
- Dimension 3
- Dimension 3
- Dimension 4
- Dimension 4
- Dimension 5
- Dimension 5
- Location 1
- Location 1
- Location 2
- Location 2
- Location 3
- Location 3
- Location 4
- Location 4
- Location 5
- Location 5
- Location 6
- Location 6
- Location 7
- Location 7
- Location 8
- Location 8