Jurisdiction User-Defined Properties
Property | Value |
---|---|
Property Name | Allow National Net Operating Losses Deductions |
Keyword | RTaxNatNOLD |
UD Field | ALL |
Valid Entry | Yes or No |
Default | No when blank |
Example | RTaxNatNOLD: Yes |
Description | When 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. |
Property | Value |
---|---|
Property Name | Allow National Special Deductions |
Keyword | RTaxNatSpecDed |
UD Field | ALL |
Valid Entry | Yes or No |
Default | No when blank |
Example | RTaxNatSpecDed: Yes |
Description | When 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. |
Property | Value |
---|---|
Property Name | Regional Jurisdictional Netting |
Keyword | Netting |
UD Field | ALL |
Valid Entry | Yes or No |
Default | No when blank |
Example | Netting: Yes |
Description | This 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. |
Property | Value |
---|---|
Property Name | Blended Tax Rate |
Keyword | BlendedTaxRate |
UD Field | ALL |
Valid Entry | <Valid Jurisdiction member> |
Default | <Not applicable> when blank |
Example | BlendedTaxRate:US |
Description | The 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. |
Property | Value |
---|---|
Property Name | Inactive |
Keyword | Inactive |
UD Field | ALL |
Valid Entry | <Any base member of the dimension> |
Default | None |
Example |
Inactive:US |
Description | This 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. |