Jurisdiction User-Defined Properties

PropertyValue
Property NameAllow National Net Operating Losses Deductions
KeywordRTaxNatNOLD
UD FieldALL
Valid EntryYes or No
DefaultNo when blank
ExampleRTaxNatNOLD: Yes
DescriptionWhen set to Yes, the Regional Jurisdiction allows the National Net Operating Losses Deductions. This applies to the National NOLD in the Current Provision of the specific state/region.
PropertyValue
Property NameAllow National Special Deductions
KeywordRTaxNatSpecDed
UD FieldALL
Valid EntryYes or No
DefaultNo when blank
ExampleRTaxNatSpecDed: Yes
DescriptionWhen set to Yes, the Regional Jurisdiction allows National Special Deductions. This applies to the National Special Deduction in the Current Provision of the specific state/region.
PropertyValue
Property NameRegional Jurisdictional Netting
KeywordNetting
UD FieldALL
Valid EntryYes or No
DefaultNo when blank
ExampleNetting: Yes
DescriptionThis property is used to calculate the Classifications (Asset/Liability) at a parent Entity Level, such as Consolidated Group level or Country level. Use this setting only at the Regional level of the Jurisdiction member. If the NettingReg setting is applied at the Entity level and also at the Regional Jurisdiction level, then values will be classified for the regions.
PropertyValue
Property NameBlended Tax Rate
KeywordBlendedTaxRate
UD FieldALL
Valid Entry<Valid Jurisdiction member>
Default<Not applicable> when blank
ExampleBlendedTaxRate:US
DescriptionThe BlendedTaxRate keyword is used in TARF classification where the system decides in which Jurisdiction to store the blended value, rather than storing it in each specific region.

The system searches the keyword in the first occurrence of the Jurisdictional member under the AllRegional hierarchy. The value specified for the keyword should be the corresponding nation for the Jurisdiction member.

For example, the “US_Blended” Jurisdiction member contains the keyword “BlendedTaxRate: US”. The system verifies that “US” is a valid nation for “US_Blended”, and the amount is stored in the Jurisdiction with the keyword entry.

PropertyValue
Property NameInactive
KeywordInactive
UD FieldALL
Valid Entry<Any base member of the dimension>
DefaultNone
Example

Inactive:US

DescriptionThis member is set on AllNational and AllRegional members. Value should be a base member under its hierarchy. You use this property to specify the Custom member of the dimension in which to store the Inactive setting. See Specifying Valid Accounts By Entity.