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Future income taxes (FT)
A working paper for future income taxes.
Future income taxes (FT)
1
Display and print prior year numbers
1. Display and print prior year numbers
Toggles the [PY] FITA (L) and FITA Adjustments columns on/off/
2
Working Paper Features
2. Working Paper Features
See Common Working Paper Features for more information.
3
Diagnostic Threshold
3. Diagnostic Threshold
The diagnostic threshold is determined centrally in the Firm Profile. It can be overridden if necessary
4
Diagnostic Maps
4. Diagnostic Maps
Diagnostics compare values in the working paper with values in the Caseware trial balance, using the map numbers listed to calculate those values. We recommend staying with the defaults as shown here.
5
Summary Future Income Tax Toggle
5. Summary Future Income Tax Toggle
Skip/unskip the Summarized Future Income Tax Calculations table.