| 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. Related topics Reporting Financial - U.S. Books Federal Tax - U.S. Other Tax - U.S. To print a document or a report
Fields | Description
Tax Book | Identifies the book associated with the asset. Book codes permit you to define the books used by assets to record transactional data. Each asset must have at least one asset-book relationship.
Tax Rate | The tax percentage for each tax code.
Asset Group | A broader level of grouping than an asset category. Used to classify your organization's assets for reporting and inquiry.
Asset Group Code | A broader level of grouping than an asset category. Used to classify your organization's assets for reporting and inquiry.
Category | Used to classify an asset and provide data entry defaults during asset entry. Categories have associated subcategories, which are assigned by default.
Category | Used to classify an asset and provide data entry defaults during asset entry. Categories have associated subcategories, which are assigned by default.
Subcategory | Subcategories provide additional classification of assets within a category. For each category, you enter one or multiple subcategories.
Subcategory Code | Subcategories provide additional classification of assets within a category. For each category, you enter one or multiple subcategories.
Ledger Account | A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities.
Ledger Account | A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities.
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Dimension 1 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 1 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 2 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 2 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 3 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 3 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 4 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 4 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 5 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Dimension 5 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Location 1 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 1 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 2 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 2 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 3 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 3 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 4 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 4 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 5 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 5 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 6 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 6 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 7 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 7 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 8 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.
Location 8 | A location defines the physical site of an asset. A location consists of up to eight segments, each of which further defines the precise site of an asset.