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 5-1 Permanent Difference Account Properties

Column	Description	Input Type	Valid Values
Name	The label of the member in HFM	Free Form	Only valid HFM label characters are allowed.
Tax Type	Define the account as Pre-Tax, Tax, or Apportioned	List of Values	Pre-Tax, Tax, or Apportioned only
Jurisdiction	Define the account as National, Regional, or Both	List of Values	National, Regional, or National and Regional
Uses Consolidated ETR	Define if the account will be a valid intersection on the Consolidated ETR Form	List of Values	Yes or No only. Yes is only valid for Pre-Tax, National and Regional accounts.
Move to TARF	Define if the account will be a valid intersection on the TARF Form	List of Values	Yes or No only. Yes is only valid for Tax-Effected accounts.
Equity Perm Reversal - National	If a reversal account is required, select one.	List of Values	Tax-Effected, National base permanent accounts
Equity Perm Reversal - Regional	If a reversal account is required, select one.	List of Values	Tax-Effected, National base permanent accounts
Default Parent	The default parent of the account member	List of Values	All parent members inside the list of permanent accounts
Languages	Each language will have its own column with the header from the previously defined HFM language ID (for example, en-US)	Free Form	Only characters valid for HFM descriptions are allowed.