1. Administering Tax Reporting
  2. Working with Net Operating Losses (NOL)/Credits
  3. Learning NOL Automation Calculation Rules
  4. Expiring Tax Loss/Credit
  5. Example Use Cases: Expiration
  6. Example Use Case 2

Example Use Case 2

When there are un-utilized losses they will be expired based on the year of expiration. Note that expiration can only happen when consolidating final period is P12.

Example Use Case - Expiration