Future Income Taxes - option 2
Note features
Each note has a series of common features. Refer to Common Note Features for more information on each feature.
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Popup menu options
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.
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Manual line
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.
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Express menu
Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.
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Comments (input paragraphs)
You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.
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