Example Use Case 1

TaxableIncomeBeforeLoss + TaxSpecialDeductions = 28,000

Current year: 2021

Current period: P12

Current entity: LE105

Table 31-7 Example Use Case 1: Expiration

Unrecognized Net Operating Losses			Unrecognized Capital Loss
Year of Expiration	TLCAvailable	Expiration Automated	Year of Expiration	TLCAvailable	Expiration Automated
2019	20,000	-20,000	2021	5,000	-5,000
2020	10,000	-10,000	2022	10,000