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 4: Defer a Tax Loss for a Specific Entity with Exclude Entity

Use Case 4: Defer a Tax Loss for a Specific Entity with Exclude Entity

Configuration

Defer a Tax Loss for a Specific Entity with Exclude Entity

Expected Behavior

All base entities of United states of America entities except San Jose the rule will be applied.