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 6: Defer a Tax Loss for a Specific Jurisdiction with Exclude Jurisdiction

Use Case 6: Defer a Tax Loss for a Specific Jurisdiction with Exclude Jurisdiction

Configuration

Defer a Tax Loss for a Specific Jurisdiction with Exclude Jurisdiction

Expected Behavior

Rule applies to all domicile Entities except United states domicile based Entities.