Some notes have popup cells that provide choices for alternative wording. Items listed on the menu that appear in bold (where applicable) indicate default wording. You can type custom wording as well.
Line is manual entry. Temporary difference and the FITA for current year is automatically calculated. Prior year FITA is also. However it will be automatically filled in with the FITA in the current year when the file is rolled forward.
You can edit existing input paragraphs or insert more paragraphs using theexpress menu. Refer to Input Paragraphs for more information on inserting paragraphs.