1. Administering Tax Reporting
  2. Working with Net Operating Losses (NOL)/Credits
  3. Learning NOL Automation Calculation Rules
  4. Deferring Tax Losses
  5. Example Use Cases: Deferral
  6. Use Case 2: Defer a Specific Percentage of Tax Loss

Use Case 2: Defer a Specific Percentage of Tax Loss

Configuration

Defer a Specific Percentage of Tax Loss

Expected Behavior

Tax losses carryforward automated account will be used to defer (10%) of the loss taxable income and the amount will be posted as created under Tax Losses form.