Adding a Temporary Difference Account

You should create a new Temporary Difference account under TempSTTotal or TempGSTotal for National accounts. You should add Regional Temporary Difference accounts under RTempTotal for Regional Account.

You must create the member as a base member under the parent TBBSOtherTaxEquityAdj.

For a Temporary Difference account, you should create a corresponding Equity account with a suffix of Equity. For example, if Temporary Difference account TempST0001 exists, then you should create an Equity account TempST0001Equity.

Account properties for Temporary Difference Accounts

PropertyValue
Account TypeAsset
IsCalculatedNo
IsConsolidatedYes
IsICPNo
PlugAcct<Blank>
RollForward TopMember

ClosingPlusTaxMovement - for National

Closing - for Regional

Jurisdiction TopMemberJurisdictions
ReportingStandard TopMemberReportingStandards
DataCategory TopMember

PreTaxNationalRegionalCurrent - for National and Regional (Current)

PreTaxNationalRegionalNonCurrent - for National and Regional (NonCurrent)

PreTaxRegionalCurrent - for Regional (Current)

PreTaxRegionalNonCurrent - for Regional (NonCurrent)

PreTaxNationalCurrent - for National (Current)

PreTaxNationalNonCurrent - for National (NonCurrent)

TaxType TopMemberNationalAndRegional
NumDecimalPlaces<Any valid values>
UseLineItemsNo
EnableAggregationOnCustomsYes (for All Customs)
UDA1

<Use of keyword as needed>

NBR: Yes or No

EqRevN and EqRevR - for Equity Reversal accounts

Class Level: Yes or No

Class Sign: 1 or -1

UDA2 
UDA3 
XBRL<Blank>
Security Class<As needed>
ICPTopMember<Blank>
EnableDataAudit<As needed>
CalcAttribute<Blank>

Account properties for Equity Accounts

PropertyValue
Account TypeAsset
IsCalculatedYes
IsConsolidatedYes
IsICPNo
PlugAcct<Blank>
RollForward TopMemberTempEquity
Jurisdiction TopMemberAllNational
ReportingStandard TopMemberReportingStandards
DataCategory TopMemberPreTax_Input
TaxType TopMemberNational
NumDecimalPlaces<Any valid values>
UseLineItemsNo
EnableAggregationOnCustomsYes (for All Customs)
UDA1  
UDA2 
UDA3 
XBRL<Blank>
Security Class<As needed>
ICPTopMember<Blank>
EnableDataAudit<As needed>
CalcAttribute<Blank>