Adding Permanent Difference Accounts

The Permanent Difference Accounts spreadsheet lists the account properties available for editing. If you add an account, you must give it a unique name and specify its properties.

You cannot adjust the following Permanent Difference properties:

  • Group for Data Entry

  • FX Average Override Rate Account

  • FX Average Override Difference Account

Table 12. Permanent Difference Account Properties

ColumnDescriptionInput TypeValid Values
NameThe label of the member in HFMFree FormOnly valid HFM label characters are allowed.
Tax TypeDefine the account as Pre-Tax, Tax, or ApportionedList of ValuesPre-Tax, Tax, or Apportioned only
JurisdictionDefine the account as National, Regional, or BothList of ValuesNational, Regional, or National and Regional
Uses Consolidated ETRDefine if the account will be a valid intersection on the Consolidated ETR FormList of ValuesYes or No only. Yes is only valid for Pre-Tax, National and Regional accounts.
Move to TARFDefine if the account will be a valid intersection on the TARF FormList of ValuesYes or No only. Yes is only valid for Tax-Effected accounts.
Equity Perm Reversal - NationalIf a reversal account is required, select one.List of ValuesTax-Effected, National base permanent accounts
Equity Perm Reversal - RegionalIf a reversal account is required, select one.List of ValuesTax-Effected, National base permanent accounts
Default ParentThe default parent of the account memberList of ValuesAll parent members inside the list of permanent accounts
LanguagesEach language will have its own column with the header from the previously defined HFM language ID (for example, en-US)Free FormOnly characters valid for HFM descriptions are allowed.